Portfolio Details Page 1

Report Title: Portfolio Details

Run Date and Time: 2024-07-08 09:26:37 Central Daylight Time
Run by: Akaylin Wess
Table name: pm_portfolio

Portfolio

Name: Operations - Engineering Portfolio manager: Floyd Montgomery

Description:
Portfolio for Engineering department within Operations. All demands and projects related to roadmap for Operations - Engineering. In order to get total view of Operations, select all Portfolios related to
Operations in the PMO Dashboard.

INC- If the request is a Break/Fix or Configuration Change activity – Case created in ServiceNow is the first step. NOC will then escalate the Case to an Incident as needed. Updates between Cases and
Incidents work through the system but you can review status on either.

Demand- If the customer is requesting a Network Change in any way beyond a configuration change. Sales Engineer needs to be involved. The Sales Engineer will create the Demand and between
Engineering and Sales Engineering they will create the Project & Project Tasks. You can get updates through the Demand and Projects in ServiceNow. If you are unsure if the request is a configuration or
Network change, just get the Sales Engineer involved, they will assist.

Note: Programs are typically not aligned to specific portfolios if work is required across business units.

Related List Title: Demand List

Table name: dmn_demand
Query Condition: Portfolio = Operations - Engineering
Sort Order: Name in ascending order

156 Demands

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Portfolio Details Page 2

Number ▲ Name Program Stage Project Priority Score Start date Due date

DMND0001614 Royal Farms: IP Network Change change 3 - Moderate 0 2023-06-01 2023-08-07

Changes
DMND0002131 20937-TST5 - project BXP 20937-TST5 - 2 - High 0
Network Design (New WiFi Network Design
Services)
DMND0001863 21460 - Groupe Network Change project 21460 - Groupe 3 - Moderate 0 2023-09-08
Dynamite Dynamite
DMND0002197 7-11 Sunoco CAL Network Change project 7-11 Sunoco CAL 2 - High 0 2024-03-01 2024-03-29
site VPN access site VPN access
DMND0001630 7Brew - 7Venture Network Change project 7Brew - Southern 3 - Moderate 4.63 2023-07-12 2023-07-31
24P Switch Config Brew 24P Switch
Config
DMND0002096 Araknis Network Product Solutions demand 5 - Planning 0
Solution
DMND0001939 Ashley Home Store - Customer Requests project Ashley Home Store - 3 - Moderate 0
WiFi POC WiFi POC
DMND0002242 Ashley Home Stores Pre-Sales demand 1 - Critical 0
- WiFi POC
DMND0001603 Bad Ass Coffee Pilot- POC / Pilot project Bad Ass Coffee Pilot- 3 - Moderate 4.63
Corporate/Franchsee Corporate/Franchisee
DMND0002178 Batteries Plus POC / Pilot demand 4 - Low 0 2024-03-31
DMND0002345 Best Buy Health Pre-Sales demand 3 - Moderate 4.63 2024-05-15 2024-05-31
Managed Connect
DMND0002133 Boston Properties Customer Requests project Boston Properties 4 - Low 0
20937-355MAIN 20937-355MAIN
DMND0001887 Boyett Network Change demand 2 - High 0
DMND0001727 Bozzuto's Engineer Network Change project Bozzuto's Engineer 2 - High 0
Assignment for Assignment for
60F/CP Rollout 60F/CP Rollout
DMND0002160 Bozzutos FortiAP Customer Requests project Bozzutos FortiAP 3 - Moderate 0 2024-03-01
DMND0002456 Braums Battery Product Solutions demand 0
Backup

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Portfolio Details Page 3

Number ▲ Name Program Stage Project Priority Score Start date Due date

DMND0002045 Braums Cellular demand 2 - High 0

Overage
DMND0002389 Braums Fiber Build Pre-Sales demand 3 - Moderate 0
DMND0002469 Braums Pre-Sales demand 3 - Moderate 0
Rack/Wattbox
DMND0002206 BXP - 200 West & Customer Success project BXP - 200 West & 0 2024-03-04 2024-03-08
Safeco Safeco
DMND0001751 BXP - 200 West Executive project BXP - 200 West 5 - Planning 4.63
Amenity WiFi Amenity WiFi
DMND0001853 BXP - 360 Park Customer Success project BXP - 360 Park 0
Avenue - Network Avenue - Network
Design Design
DMND0001845 BXP - HAN01 Network Change project BXP - HAN01 2 - High 0
Network Design Network Design
DMND0001746 BXP - ORG Migration Network Change project BXP - ORG Migration 3 - Moderate 0 2023-08-08
Project Project
DMND0001745 BXP - Reston Town Pre-Sales project BXP - Reston Town 4 - Low 5.82
Center - WiFi Support Center - WiFi Support
DMND0002221 Casey's Tagging to Network Change demand 3 - Moderate 0
Switches (10015)
DMND0001712 Casey's 5G as Network Change project Casey's 5G as 1 - Critical 4.41
Primary Pilot - Primary Pilot -
Engineer Request Engineer Request
DMND0002162 Casey's HotSheet Operations demand 5 - Planning 0 2024-02-14 2024-03-06
Documentation
DMND0002253 Casey's Static to Network Change project Casey's Static to 3 - Moderate 0 2024-04-02 2024-04-09
Dynamic IP's Dynamic IP's
DMND0002454 Caseys 5G MG52 Product Solutions demand 0
DMND0002145 Cradlepoint Advisory Network Change demand 1 - Critical 0 2024-02-09
Upgrade W Series
DMND0002196 Cradlepoint S750 Product Solutions demand 3 - Moderate 0 2024-03-25
Productization

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Number ▲ Name Program Stage Project Priority Score Start date Due date

DMND0002415 Cradlepoint W1855 Network Change demand 3 - Moderate 0

NOC Support
Documentation
DMND0002247 Create automation to Customer Requests project Noodles Create 2 - High 0 2024-03-27
change policy routes automation to change
for Noodles store policy routes for
FortiGates and Noodles store
complete Noodles FortiGates and
FortiGate complete Noodles
configuration FortiGate
automation configuration
automation
DMND0001948 Credit Hub Clean Up Network Change project Credit Hub Clean Up 1 - Critical 4.33
FG201E HA FG201E HA
DMND0002373 Cumberland Farms - Pre-Sales demand 3 - Moderate 0
Evolve Rip and
Replace New
Services - 4Q24
DMND0001572 Dave's Hot Chicken POC / Pilot project Dave's Hot Chicken 3 - Moderate 4.63 2023-02-01
Config Change Config Change
DMND0002359 Dave's Hot Chicken POC / Pilot project Dave's Hot Chicken 1 - Critical 0 2024-05-14
Monrovia Config Monrovia Config
DMND0001622 Demand Reject Operations demand 3 - Moderate 0 2023-07-26
DMND0002157 Empire Petro/GPM Network Change demand 3 - Moderate 0 2024-03-01
Investments
DMND0001608 Example Reject Customer Requests - project 2 - High 4.63 2023-06-28 2023-07-28
PM
DMND0002173 FAT Brands POC / Pilot project FAT Brands 2 - High 0
DMND0002418 Fiesta 106 Switch Pre-Sales demand 4 - Low 0 2024-06-03 2024-06-04
Quote Refresh
DMND0002143 Fiesta FortiAnalyzer Network Change project Fiesta FortiAnalyzer 2 - High 0 2024-02-29
VM VM

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Number ▲ Name Program Stage Project Priority Score Start date Due date

DMND0001844 Fiesta Lab 993 Network Change project Fiesta Lab 993 2 - High 0 2023-09-14
Decommissioning Decommissioning
and Upgrading Lab and Upgrading Lab
990 990
DMND0001958 Fiesta Quarterly Customer Requests project Fiesta - Firewall Audit 4 - Low 0
Firewall Policy & Clean up
Review
DMND0002186 Fiesta Restaurant Network Change project Fiesta Restaurant 3 - Moderate 0 2024-04-05
Data Center Data Center
Switching Switching
DMND0002017 Fiesta Restaurant Network Change project Fiesta Restaurant 3 - Moderate 0
Group FAC Update Group FAC Update
DMND0002052 Fiesta Restaurant Network Change demand 3 - Moderate 0 2023-12-29
Group Monitored AP
DMND0001717 Fiesta WiFi Network Change project Fiesta WiFi 3 - Moderate 6.11
Improvement Project Improvement Project
DMND0002190 Focus Brands Pre-Sales demand 3 - Moderate 0
DMND0002276 FOGO NRO Network Change project Fogo DE Chao - 2 - High 0 2024-04-17 2024-04-24
NRO Locations
DMND0002447 Fortinet Hub Network Change project Fortinet Hub 1 - Critical 0 2024-06-17
Firmware Updates - Firmware Updates -
062024 062024
DMND0002191 Georgia Tech - Customer Success demand 4 - Low 0
Reconfigure Switch
Stack
DMND0002192 Georgia Tech Switch Network Change project Georgia Tech Switch 2 - High 0 2024-03-29
VLAN Change VLAN Change
DMND0001798 GilBarco IP Customer Success demand 5 - Planning 0
Exhaustion
DMND0002374 Goodyear - UCaaS Pre-Sales demand 3 - Moderate 0
3Q24

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Number ▲ Name Program Stage Project Priority Score Start date Due date

DMND0001735 Goodyear Customer Requests - project Goodyear 3 - Moderate 5.3 2023-09-04

Engineering Request PM Engineering Request
for CradlePoint for CradlePoint
Config Config
DMND0002257 Goodyear Hub Network Change project Goodyear Hub 3 - Moderate 0
Seamless MPLS Seamless MPLS
Failover Failover
DMND0001688 GPM Empire Customer Requests - project GPM Empire 3 - Moderate 5.04
(formerly Empire PM (formerly Empire
Petroleum Parthers) Petroleum Parthers)
DMND0002284 HA Device Monitoring Network Change demand 3 - Moderate 3.84 2024-04-22
Automation
DMND0001854 Heartland Payment Customer Requests project Heartland Payment 2 - High 0
Systems Systems - Richmond
DC
DMND0001978 Highs of Baltimore Network Change project Highs of Baltimore 3 - Moderate 0 2024-01-08 2024-02-19
Cradlepoint NCX Cradlepoint NCX
POC POC
DMND0002377 Hooters Management Pre-Sales demand 4 - Low 0 2024-05-15 2024-05-17
Corporation Field
SOW
DMND0001783 Jiffy Trip ASA Network Change project Jiffy Trip ASA 3 - Moderate 4.63
Replacement Replacement
DMND0001760 Mach 1 - AP Lab Set- Network Change demand 3 - Moderate 0
up
DMND0002383 Managed PCI- Product Solutions demand 2 - High 0 2024-06-03
Security Assessment
Questionnaire.
DMND0001725 Managed PDU Executive project Process: Onboarding 1 - Critical 4.74
Services Managed PDU
Services
DMND0001792 Mansfield Oil Customer Requests project Mansfield Oil 2 - High 0
Network Refresh Network Refresh

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Number ▲ Name Program Stage Project Priority Score Start date Due date

DMND0001757 Maverik - MX67 Network Change project Maverik - MX67 2 - High 5.9
upgrade upgrade
DMND0001782 Maverik CS0890288 Network Change demand 5 - Planning 0
// INC006600
DMND0001876 Maverik migrating to Network Change demand 5 - Planning 0
a 4 digit Store ID
DMND0001877 Maverik Store Network Change demand 5 - Planning 0
Closures -
Engineering Process
DMND0002066 Mazars - P66 POC Network Change demand 5 - Planning 0
DMND0002384 Meraki- Low Cost Product Solutions project Meraki- Low Cost 2 - High 0
Solution Solution Capex
DMND0002156 Nick the Greek Pilot - Network Change demand 2 - High 0
Engineering Demand
DMND0002226 Noodles Credit Re- Network Change demand 2 - High 0
Route
DMND0002223 Noodles FAZ Build Network Change project Noodles FAZ Build 2 - High 0 2024-03-11 2024-04-01
DMND0002249 Noodles IP Network Change project Noodles IP 2 - High 0
conversions conversions
DMND0002382 Omada Product Solutions project Omada 3 - Moderate 0 2024-06-03
DMND0001736 OnCue Comdata Customer Requests - demand 2 - High 0
Troubleshooting PM
DMND0001641 OnCue Firewall Customer Requests project OnCue Firewall 3 - Moderate 4.67
Review Review
DMND0001642 OnCue/Cisco ASA Customer Requests project OnCue/Cisco ASA 3 - Moderate 5.3
DMND0001870 P66 - Heartland Network Change project P66 - Heartland 2 - High 6.11
Payment Systems Payment Systems
(Allen DC) (Allen DC)
DMND0001891 P66 - Pete's of Erie Network Change project P66 - Pete's of Erie 3 - Moderate 0 2023-10-09
VPN VPN
DMND0002275 P66 FGT 40F Network Change project P66 FGT 40F 3 - Moderate 0
Template Build Template Build

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Number ▲ Name Program Stage Project Priority Score Start date Due date

DMND0001640 P66 Firewall Review Customer Requests project P66 Firewall Review 3 - Moderate 4.63
DMND0002022 P66 Midline Design Network Change demand 5 - Planning 0 2023-12-01
Fortinet
DMND0002296 P66 MNSP Config Operations demand 2 - High 0 2024-04-22
Redesign and
Automation
DMND0002232 P66 VPN Creation Network Change project P66 VPN Creation 3 - Moderate 0 2024-04-01 2024-04-30
DMND0001971 Pak-A-Sak Network Change demand 3 - Moderate 0
DMND0002041 Pak-A-Sak Customer Success demand 2 - High 0
DMND0001871 Pak-A-Sak Network Change demand 2 - High 4.63
DMND0001894 Par Pacific OpenEye Network Change demand 3 - Moderate 0
DMND0001812 Patagonia - Enable Network Change demand 4 - Low 0
Agatha
DMND0002417 Patient Point Pre-Sales demand 4 - Low 0
Customer Care issue
DMND0002453 Patient Point VA Pre-Sales demand 3 - Moderate 0
DMND0002270 PDI Loyalty VPN Network Change project PDI Loyalty VPN 2 - High 0
DMND0001867 Pizza Ranch Ekahau Customer Requests project Pizza Ranch Ekahau 2 - High 0 2023-09-15
Wi-Fi Survey Wi-Fi Survey
DMND0002149 POC- Racetrac POC / Pilot project Racetrac W1855 Pilot 2 - High 0 2024-02-29
W1855 Pilot
DMND0002084 POC-Lendmark Operations project Lendmark Financial 2 - High 0 2024-02-01
Financial
DMND0002099 POC-Nick the Greek POC / Pilot project Nick the Greek 3 - Moderate 0 2024-02-23
Yadav Ent Yadav Ent-POC
DMND0002042 POC-Pilot for Fogo POC / Pilot project Fogo DE Chao-POC- 3 - Moderate 0 2024-01-31
DE Chao Pilot
DMND0002224 PRJ0035707 - demand 2 - High 0 2024-03-22
NickTheGreek - New
FortiManager

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Number ▲ Name Program Stage Project Priority Score Start date Due date

DMND0001632 Product: Cradlepoint Customer Requests project Product: Cradlepoint 3 - Moderate 0 2024-03-01
NetCloud Gateway NetCloud Gateway
Product Dev Product Dev
DMND0002455 Raritan PDU solution Product Solutions demand 3 - Moderate 0
DMND0001796 Razzoo's - DC Network Change project Razzoo's - DC 2 - High 4.63
Decom Project Decom Project
DMND0002261 Redesign TL2 <> Network Change demand 3 - Moderate 0
MRT Corp Routing to
Utilize the ICX Circuit
and Other
improvements for
TUL / Reston Offices
DMND0001892 Royal Farms Network Change demand 2 - High 0
DMND0002023 Royal Farms - Network Change project Royal Farms - 3 - Moderate 0 2023-12-08
Mazars Mazars
DMND0002292 Royal Farms Network Change demand 2 - High 4.63 2024-05-02
Authentication
ReDesign
DMND0001868 Royal Farms BAL Network Change demand 0
Shop Change
DMND0002326 Royal Farms Network Change demand 1 - Critical 0 2024-05-03 2024-05-24
FortiGate Logging
Policy Audit
DMND0002378 Royal Farms Logging Pre-Sales demand 0 2024-05-21 2024-05-21
Review Call
DMND0002358 Royal Farms SIEM Network Change project Royal Farms SIEM 1 - Critical 0 2024-05-22 2024-05-31
Logging Review Logging Review
DMND0002361 Royal Farms Training Network Change project Royal Farms Training 3 - Moderate 0
Center HA Design Center HA Design
DMND0001879 Royal Farms User Customer Requests - demand 2 - High 0
Read Only Request PM
DMND0002438 Royal Farms WIFI Network Change project Royal Farms WIFI 3 - Moderate 0 2024-07-01
VLAN Change VLAN Change
BRANCH BRANCH

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Number ▲ Name Program Stage Project Priority Score Start date Due date

DMND0001693 Royal Farms: Network Change project Royal Farms: 3 - Moderate 5.59 2023-08-10
Camera Traffic Via Camera Traffic Via
Wan2 for New Sites Wan2 for New Sites
DMND0002278 SageNet FSW FW Network Change project Steak n Shake- FSW 1 - Critical 4.04 2024-04-26
Jobber Tool Upgrade FW Jobber Tool
Upgrade
DMND0002307 SageNet PCI Audit - PMO project SageNet PCI Audit - 1 - Critical 0 2024-04-24
2024 2024
DMND0002279 SASE POC with Product Solutions project SASE POC with 2 - High 0 2024-06-03
FortiNet FortiNet
DMND0002331 Sonesta - WiFi RFP Pre-Sales demand 5 - Planning 0
DMND0001931 Steak N Shake Network Change project Steak N Shake 2 - High 0
Firmware Updating Firmware Updating
DMND0002024 Steak n Shake Network Change project Steak n Shake 3 - Moderate 0 2023-12-22
Franchisee SSID Franchisee SSID
DMND0002185 Steak n Shake Network Change demand 1 - Critical 0 2024-03-01
Franchisee Template
DMND0002480 Steak N Shake Network Change demand 4 - Low 0 2024-08-05 2024-09-30
Network Design
Services
DMND0002376 Steak n Shake Wiring Pre-Sales demand 4 - Low 0 2024-05-17 2024-05-17
project
DMND0001703 Sunoco - 40F Network Change project Sunoco - 40F 2 - High 5
integrated Modem w/ integrated Modem w/
8 port switch 8 port switch
DMND0002386 Sunoco 5G options Pre-Sales demand 3 - Moderate 0
DMND0002241 Sunoco Dynamic Operations project Sunoco Dynamic 1 - Critical 0
Mapping Audit Mapping Audit
DMND0002439 Sunoco Meraki as a Product Solutions demand 2 - High 0
service Option Opex
DMND0002258 Sunoco MRT Rebuild Network Change demand 3 - Moderate 0

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Number ▲ Name Program Stage Project Priority Score Start date Due date

DMND0001678 Sunoco New Option - Network Change project Sunoco New Option - 3 - Moderate 3.89
BYOB and SN BYOB and SN
provided backup cell provided backup cell
DMND0001885 Taco John's Athen demand 5 - Planning 0
Ohio
DMND0002295 Taco John's Customer Requests - project Taco John's 3 - Moderate 0
Configuration Review PM Configuration Review
DMND0001690 Town Pump Inc/P66 Network Change demand 1 - Critical 5.3
DMND0002182 Transtar Pre-Sales demand 4 - Low 0
DMND0001986 Transtar Engineering Operations demand 3 - Moderate 0
Design and
Deployment
DMND0001764 TriFi Wireless Multi- Executive project TriFi Wireless Multi- 1 - Critical 0 2023-08-11
Carrier Carrier
DMND0002124 TriStar Energy PCI Customer Requests demand 3 - Moderate 0 2024-02-09
CDE Diagram
DMND0001888 Tristar Energy Network Change project Tristar Energy 3 - Moderate 0
Springfield Site Springfield Site
DMND0001686 TUPSS FMGR Network Change demand 4 - Low 0
Restoration Project
DMND0002308 TUPSS FMGR Network Change project TUPSS FMGR 4 - Low 0 2024-05-06
VMWARE Migration VMWARE Migration
DMND0001815 U-Stop Customer Success demand 1 - Critical 0
DMND0002267 Upgrade Central Network Change demand 2 - High 0
FortiAuthenticator
Infastructure
DMND0002073 Variety FortiGate Customer Requests project Variety FortiGate 3 - Moderate 0 2024-01-01
Config Change Config Change
DMND0002375 Variety Renewal Pre-Sales demand 3 - Moderate 0
DMND0002482 VPN Creation P66 Network Change demand 2 - High 0
DMND0001755 Whitehead Oil P66 Network Change project Whitehead Oil P66 3 - Moderate 4.63

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Number ▲ Name Program Stage Project Priority Score Start date Due date

DMND0002051 YTC Taco Cabana Network Change project YTC Taco Cabana 3 - Moderate 0
WPA ENT WPA ENT Plus AP
Replacement
DMND0002114 YTC - Dynamic Network Change demand 2 - High 0
Mappings
DMND0001866 YTC Taco Cabana Network Change project YTC Taco Cabana 2 - High 0
Head End Head End
DMND0002446 YTC VPN Upgrade Network Change project YTC VPN Upgrade 3 - Moderate 0 2024-06-28
HQ and TC Lab HQ and TC Lab
DMND0002168 YTC WiFI Clean UP Network Change demand 3 - Moderate 0
DMND0002419 YTC Yadav Network Change demand 3 - Moderate 0 2024-06-07 2024-06-21
Enterprise Scope
HME platform

Related List Title: Portfolio Project Relationships List

Table name: pm_m2m_portfolio_project
Query Condition: Portfolio = Operations - Engineering
Sort Order: Planned start date in descending order

106 Portfolio Project Relationships

Project Number Project manager ▼ Planned start date Planned end date Priority State Percent complete

YTC VPN Upgrade HQ PRJ0046835 Robert Clark 2024-06-18 08:00:00 2024-06-28 17:00:00 3 - Moderate Pending 0
and TC Lab
Royal Farms WIFI VLAN PRJ0046843 Kaden Crow 2024-06-18 08:00:00 2024-07-01 17:00:00 3 - Moderate Pending 0
Change BRANCH
Fortinet Hub Firmware PRJ0046864 Frederick Bennett 2024-06-17 08:00:00 2024-07-23 17:00:00 1 - Critical Work in Progress 38
Updates - 062024

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Project Number Project manager ▼ Planned start date Planned end date Priority State Percent complete

Meraki- Low Cost PRJ0046177 Nathan Jones 2024-06-12 08:00:00 2024-07-31 11:36:34 1 - Critical Pending 0
Solution Capex
P66 FGT 40F Template PRJ0045644 Stewart Lewis 2024-06-11 08:00:00 2024-07-31 17:00:00 3 - Moderate Work in Progress 37.06
Build
BXP - Reston Town PRJ0044713 Brittany Webb 2024-06-04 08:00:00 2024-06-04 17:00:00 4 - Low Pending 0
Center - WiFi Support
Omada PRJ0047782 Nathan Jones 2024-06-03 08:00:00 2024-07-22 11:36:34 3 - Moderate Pending 0
SASE POC with PRJ0045041 Neeraja 2024-06-03 08:00:00 2024-06-25 16:01:02 2 - High Work in Progress 45.45
FortiNet Jayaramachandran
BXP - City Point PRJ0044493 Brittany Webb 2024-05-31 08:00:00 2024-05-31 17:00:00 Closed Complete 100
Amenity WiFi
Royal Farms SIEM PRJ0043718 Shawn Robinson 2024-05-22 08:00:00 2024-05-31 17:00:00 1 - Critical Work in Progress 0
Logging Review
Royal Farms Training PRJ0043715 Kaden Crow 2024-05-21 08:00:00 2024-05-24 17:00:00 3 - Moderate Work in Progress 25
Center HA Design
Meraki Dashboard PRJ0043178 Rasheed Hall 2024-05-15 08:00:00 2024-06-28 17:00:00 1 - Critical Work in Progress 42.75
SAML/SSO Certificate
Expiration, 6/11/2024
Dave's Hot Chicken PRJ0044710 Brittany Webb 2024-05-14 08:00:00 2024-07-03 11:38:57 1 - Critical Work in Progress 91.67
Monrovia Config
TUPSS FMGR PRJ0042118 Matt Goeres 2024-05-06 08:00:00 2024-05-06 17:00:00 4 - Low Open 0
VMWARE Migration
Noodles Create PRJ0039550 Stewart Lewis 2024-04-30 08:00:00 2024-05-15 15:25:31 2 - High Work in Progress 37.27
automation to change
policy routes for
Noodles store
FortiGates and complete
Noodles FortiGate
configuration automation
Steak n Shake- FSW PRJ0041447 Shawn Robinson 2024-04-26 08:00:00 2024-07-12 09:25:20 1 - Critical Work in Progress 1.62
FW Jobber Tool
Upgrade
SageNet PCI Audit - PRJ0044704 James Reid 2024-04-24 08:00:00 2024-04-24 17:00:00 2 - High Pending 0
2024

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Project Number Project manager ▼ Planned start date Planned end date Priority State Percent complete

Taco John's PRJ0041429 Shawn Robinson 2024-04-23 08:00:00 2024-05-09 08:26:00 1 - Critical Work in Progress 81.19
Configuration Review
Fogo DE Chao - NRO PRJ0041450 Marco Borba 2024-04-17 08:00:00 2024-06-28 15:29:34 1 - Critical Work in Progress 59.4
Locations
Goodyear Hub PRJ0040919 Casey Cupp 2024-04-16 08:00:00 2024-04-25 15:46:07 3 - Moderate Work in Progress 0
Seamless MPLS
Failover
Noodles IP conversions PRJ0040916 Stewart Lewis 2024-04-16 08:00:00 2024-04-16 17:00:00 2 - High Pending 0
PDI Loyalty VPN PRJ0040928 Casey Cupp 2024-04-08 08:00:00 2024-08-01 14:15:05 2 - High Work in Progress 0
Casey's Static to PRJ0042123 Rasheed Hall 2024-04-02 08:00:00 2024-05-08 09:34:35 3 - Moderate Closed Incomplete 100
Dynamic IP's
Sunoco Dynamic PRJ0039770 James Reid 2024-04-01 08:00:00 2024-04-03 16:49:12 2 - High Work in Progress 15
Mapping Audit
P66 VPN Creation PRJ0043731 Stewart Lewis 2024-04-01 08:00:00 2024-06-28 17:00:00 3 - Moderate Work in Progress 0
Fiesta Restaurant Data PRJ0039246 Casey Cupp 2024-03-26 08:00:00 2024-04-30 15:30:18 1 - Critical Work in Progress 0
Center Switching
Noodles FAZ Build PRJ0038766 Stewart Lewis 2024-03-11 08:00:00 2024-04-26 17:00:00 2 - High Closed Complete 100
FAT Brands PRJ0038266 Matt Goeres 2024-03-07 07:00:00 2024-06-13 11:18:52 1 - Critical Work in Progress 23.95
Georgia Tech Switch PRJ0037994 Brittany Webb 2024-03-05 08:00:00 2024-04-12 11:32:19 4 - Low Work in Progress 0
VLAN Change
BXP - 200 West & PRJ0037988 Brittany Webb 2024-03-04 08:00:00 2024-03-05 17:00:00 Closed Complete 100
Safeco
7-11 Sunoco CAL site PRJ0038728 Frederick Bennett 2024-03-01 08:00:00 2024-05-31 09:47:15 2 - High Closed Complete 100
VPN access
Fiesta FortiAnalyzer VM PRJ0036605 Frederick Bennett 2024-02-20 08:00:00 2024-03-08 14:55:42 1 - Critical Closed Complete 100
Bozzutos FortiAP PRJ0036608 Stewart Lewis 2024-02-20 08:00:00 2024-03-29 17:00:00 1 - Critical Closed Complete 100
P66 - Network PRJ0036250 Robert Clark 2024-02-15 12:06:54 2024-06-05 12:00:00 2 - High Work in Progress 66.91
Improvements
Nick the Greek Yadav PRJ0035707 Marco Borba 2024-02-09 08:00:00 2024-03-29 17:00:00 1 - Critical Work in Progress 76.03
Ent-POC
Fogo DE Chao-POC- PRJ0035611 Marco Borba 2024-02-08 08:00:00 2024-07-19 11:21:35 1 - Critical Work in Progress 38.59
Pilot

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Project Number Project manager ▼ Planned start date Planned end date Priority State Percent complete

Racetrac W1855 Pilot PRJ0035413 Nathaniel Albritton 2024-02-07 08:00:00 2024-04-30 10:37:39 1 - Critical Closed Complete 100
Update Customer PRJ0035479 Stewart Lewis 2024-02-07 08:00:00 2024-03-01 17:00:00 Closed Complete 100
Networks to support
Verifone US2 DC
Connectivity
Boston Properties PRJ0035288 Brittany Webb 2024-02-06 08:00:00 2024-02-07 17:00:00 4 - Low Closed Complete 100
20937-355MAIN
BXP 20937-TST5 - WiFi PRJ0034581 Brittany Webb 2024-01-30 08:00:00 2024-02-02 17:00:00 4 - Low Closed Complete 100
Network Design
Tristar Energy PRJ0033564 Marco Borba 2024-01-23 08:00:00 2024-02-12 10:29:16 1 - Critical Closed Complete 100
Springfield Site
Product: Cradlepoint PRJ0032509 Nathan Jones 2024-01-18 08:00:00 2024-03-07 11:36:34 3 - Moderate Pending 0
NetCloud Gateway
Product Dev
Lendmark Financial PRJ0033311 Marco Borba 2023-12-26 13:35:49 2024-06-14 10:02:34 1 - Critical Work in Progress 45.83
Variety FortiGate Config PRJ0031223 Frederick Bennett 2023-12-19 07:00:00 2024-02-01 14:28:09 3 - Moderate Closed Complete 100
Change
Royal Farms - Mazars PRJ0030565 Stewart Lewis 2023-12-12 08:00:00 2023-12-29 17:00:00 3 - Moderate Closed Complete 100
Cumberland Farms PRJ0030571 Frederick Bennett 2023-12-08 08:00:00 2023-12-21 17:00:00 4 - Low Closed Complete 100
Remote Firmware
Upgrade
Steak n Shake PRJ0030415 Peter Olmo 2023-12-08 07:00:00 2023-12-22 16:00:00 3 - Moderate Pending 0
Franchisee SSID
Variety Wholesalers PRJ0030385 Frederick Bennett 2023-12-07 08:00:00 2024-01-24 17:00:00 5 - Planning Closed Complete 100
Remotes Firmware
Upgrade
YTC Taco Cabana PRJ0030141 Frederick Bennett 2023-12-06 07:00:00 2024-06-06 10:12:30 2 - High Work in Progress 99.26
WPA ENT Plus AP
Replacement
Royal Farms BAL SHOP PRJ0029798 Stewart Lewis 2023-12-01 08:00:00 2024-02-29 17:00:00 2 - High Closed Complete 100
Branch office for Royal
Farms.

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Portfolio Details Page 16

Project Number Project manager ▼ Planned start date Planned end date Priority State Percent complete

Taco John's - Redesign PRJ0029770 Jake Steinback 2023-11-30 08:00:00 2023-11-30 17:00:00 3 - Moderate Closed Complete 100
of Config-Line and TTUp
processes for smoother
installations
Fortinet Firmware PRJ0029658 James Reid 2023-11-29 08:00:00 2024-04-30 17:00:00 1 - Critical Work in Progress 51.32
Upgrades - All
customers
Fiesta Restaurant Group PRJ0029204 Donny Braxton 2023-11-17 07:00:00 2023-12-18 16:09:12 3 - Moderate Closed Complete 100
FAC Update
Highs of Baltimore PRJ0027420 Jason Schwakopf 2023-10-31 08:00:00 2024-01-29 09:00:00 4 - Low Work in Progress 22.01
Cradlepoint NCX POC
Fiesta - Firewall Audit & PRJ0025878 Robert Clark 2023-10-17 08:00:00 2024-05-13 15:29:22 1 - Critical Work in Progress 1.31
Clean up
OnCue Firewall Review PRJ0025856 Stewart Lewis 2023-10-17 08:00:00 2024-07-31 09:26:28 3 - Moderate Work in Progress 0.91
P66 Firewall Review PRJ0025853 Donny Braxton 2023-10-17 08:00:00 2023-10-18 08:00:00 2 - High Closed Complete 100
Heartland Payment PRJ0025872 Robert Clark 2023-10-17 08:00:00 2024-06-28 12:00:00 1 - Critical Work in Progress 31.01
Systems - Richmond DC
Credit Hub Clean Up PRJ0025882 Jake Steinback 2023-10-17 08:00:00 2023-11-30 17:00:00 1 - Critical Closed Complete 100
FG201E HA
Razzoo's - DC Decom PRJ0025866 Brittany Webb 2023-10-17 08:00:00 2023-12-12 15:00:00 2 - High Closed Complete 100
Project
Whitehead Oil P66 PRJ0025862 Dylan Aslinger 2023-10-17 08:00:00 2023-10-17 17:00:00 3 - Moderate Closed Complete 100
Jiffy Trip ASA PRJ0024836 Rasheed Hall 2023-10-16 09:50:53 2023-11-02 09:50:53 4 - Low Work in Progress 10
Replacement
Ashley Home Store - PRJ0025179 Brittany Webb 2023-10-16 08:14:52 2023-10-17 08:14:52 2 - High Closed Incomplete 16.67
WiFi POC
SageNet Tulsa Lab PRJ0025792 Stewart Lewis 2023-10-16 08:00:00 2023-12-29 17:00:00 4 - Low Work in Progress 1.47
Clean-up and Update(s)
Bozzuto's Engineer PRJ0024014 Marco Borba 2023-10-13 16:50:54 2024-06-14 17:00:00 1 - Critical Work in Progress 97.79
Assignment for 60F/CP
Rollout
148.73 Re-IP Project PRJ0025292 Floyd Montgomery 2023-10-11 08:00:00 2024-06-10 17:00:00 1 - Critical Closed Complete 100
P66 - Pete's of Erie VPN PRJ0025302 Kaden Crow 2023-10-11 08:00:00 2024-03-25 15:21:53 1 - Critical Closed Complete 100

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Portfolio Details Page 17

Project Number Project manager ▼ Planned start date Planned end date Priority State Percent complete

Steak N Shake PRJ0024901 Floyd Montgomery 2023-10-10 12:00:00 2023-10-11 12:00:00 2 - High Closed Complete 100
Firmware Updating
Chicago Closure - PRJ0025340 Floyd Montgomery 2023-10-09 08:00:00 2023-10-31 17:00:00 1 - Critical Work in Progress 81.73
Cleanup Tasks: Critical
Casey's WAN traffic PRJ0025002 Robert Clark 2023-10-06 08:00:00 2024-05-24 17:00:00 1 - Critical Work in Progress 85.09
analysis
TriFi Wireless Multi- PRJ0021217 Nathan Jones 2023-10-04 14:00:53 2023-10-05 14:00:53 1 - Critical Closed Complete 100
Carrier
20541-TJ032-9980 - PRJ0024201 Jake Steinback 2023-09-27 08:00:00 2023-09-27 17:00:00 5 - Planning Closed Complete 100
TTUP - Conversion
Installation - Eagle
Butte, SD
YTC Taco Cabana Head PRJ0024029 Jake Steinback 2023-09-26 08:00:00 2023-10-17 12:00:00 2 - High Closed Complete 100
End
21460 - Groupe PRJ0022685 Marcus McCormick 2023-09-19 16:41:28 2023-09-20 16:41:28 3 - Moderate Closed Complete 100
Dynamite
P66 - Heartland PRJ0023243 Rasheed Hall 2023-09-18 07:00:00 2023-09-18 16:00:00 3 - Moderate Closed Incomplete 100
Payment Systems (Allen
DC)
Pizza Ranch Ekahau PRJ0022678 Brittany Webb 2023-09-15 08:00:00 2023-09-15 10:00:00 2 - High Closed Complete 100
Wi-Fi Survey
Fiesta Lab 993 PRJ0022516 Jake Steinback 2023-09-14 08:00:00 2023-09-14 17:00:00 2 - High Closed Complete 100
Decommissioning and
Upgrading Lab 990
Pete's of Erie Pilot - PRJ0023033 Nathaniel Albritton 2023-09-14 08:00:00 2023-12-20 14:30:00 1 - Critical Closed Complete 100
Complete Connect
customer with FortiGate
40F, FortiAP 221E and
Cradlepoint IBR650C for
failover
BXP - 360 Park Avenue PRJ0022692 Brittany Webb 2023-09-12 08:00:00 2023-09-18 17:00:00 4 - Low Closed Complete 100
- Network Design
BXP - HAN01 Network PRJ0022689 Brittany Webb 2023-09-12 08:00:00 2023-09-18 17:00:00 4 - Low Closed Complete 100
Design

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Portfolio Details Page 18

Project Number Project manager ▼ Planned start date Planned end date Priority State Percent complete

BXP - ORG Migration PRJ0020071 Brittany Webb 2023-09-05 09:32:45 2023-11-10 09:29:56 3 - Moderate Closed Incomplete 100
Project
Royal Farm- PRJ0021268 Kaden Crow 2023-08-24 08:00:00 2023-08-24 17:00:00 3 - Moderate Closed Incomplete 50
FortiSwitch model148F
for port density
GPM Empire (formerly PRJ0019648 Dylan Aslinger 2023-08-21 07:00:00 2023-08-21 17:00:00 2 - High Closed Incomplete 100
Empire Petroleum
Parthers)
Mansfield Oil Network PRJ0020799 Ronald Jenkins 2023-08-20 07:00:00 2023-09-22 16:00:00 2 - High Closed Complete 100
Refresh
Maverik - MX67 upgrade PRJ0020271 Rasheed Hall 2023-08-17 10:00:00 2023-09-11 15:44:09 2 - High Closed Complete 100
BXP - 200 West PRJ0020059 Brittany Webb 2023-08-15 08:00:00 2023-08-18 10:17:59 5 - Planning Closed Complete 100
Amenity WiFi
Fiesta WiFi PRJ0018998 Brittany Webb 2023-08-11 09:12:47 2023-08-17 17:00:00 3 - Moderate Closed Complete 100
Improvement Project
Goodyear Engineering PRJ0019926 Ted Blizzard 2023-08-10 09:07:40 2023-09-15 12:00:00 2 - High Closed Complete 100
Request for CradlePoint
Config
Royal Farms: Camera PRJ0020896 Kaden Crow 2023-08-10 07:00:00 2023-08-10 16:00:00 3 - Moderate Closed Incomplete 100
Traffic Via Wan2 for
New Sites
Cumberland Farms - PRJ0019632 Frederick Bennett 2023-08-09 08:00:00 2023-10-31 17:00:00 2 - High Closed Complete 100
SKIP VLAN
Taco Johns - Hardware PRJ0019129 Jake Steinback 2023-08-04 08:00:00 2023-09-29 17:00:00 3 - Moderate Closed Complete 100
refresh at Cheyenne
locations - Fortigate 60D
to Fortigate 60F
Taco Cabana - San PRJ0019117 Frederick Bennett 2023-08-03 08:00:00 2023-08-03 17:00:00 4 - Low Closed Complete 100
Antonio HQ switch
replacement - From HP
stack to FortiSwitch
Taco Johns - Pilot PRJ0019094 Jake Steinback 2023-08-03 08:00:00 2023-09-29 17:00:00 2 - High Closed Complete 100
Handoff
OnCue/Cisco ASA PRJ0018295 Stewart Lewis 2023-08-02 13:00:00 2024-04-18 16:40:50 2 - High Closed Complete 100

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Portfolio Details Page 19

Project Number Project manager ▼ Planned start date Planned end date Priority State Percent complete

Fiesta/Pollo Tropical - PRJ0018832 Jake Steinback 2023-08-02 08:00:00 2023-10-13 17:00:00 1 - Critical Closed Complete 100
Addison Headquarters
Office Re-design
Sunoco - 40F integrated PRJ0019871 Joe Peterson 2023-08-02 08:00:00 2023-11-06 17:00:00 2 - High Closed Incomplete 100
Modem w/ 8 port switch
Casey's 5G as Primary PRJ0018590 Leslie Stranahan 2023-08-01 08:00:00 2024-04-17 09:31:05 1 - Critical Closed Incomplete 47.77
Pilot - Engineer Request
Royal Farms 200F PRJ0018151 Stewart Lewis 2023-07-26 08:00:00 2024-04-30 17:00:00 2 - High Closed Complete 100
Rollout
Royal Farms- HA PRJ0018192 Kaden Crow 2023-07-26 08:00:00 2024-06-21 17:00:00 1 - Critical Work in Progress 97.99
Dave's Hot Chicken PRJ0017162 Jake Steinback 2023-07-24 10:44:39 2023-07-25 10:44:39 3 - Moderate Closed Complete 100
Config Change
Sunoco New Option - PRJ0025859 Marco Borba 2023-07-24 08:00:00 2023-11-29 09:25:45 3 - Moderate Closed Incomplete 100
BYOB and SN provided
backup cell
Dave's Hot Chicken - PRJ0016933 Marco Borba 2023-07-12 08:00:00 2024-01-31 17:00:00 3 - Moderate Closed Complete 100
Pilot
Checker's PRJ0016925 Nathaniel Albritton 2023-07-12 08:00:00 2023-08-31 17:00:00 3 - Moderate Closed Complete 100
7Brew - Southern Brew PRJ0017112 Rasheed Hall 2023-07-12 07:00:00 2023-07-28 16:11:13 3 - Moderate Closed Complete 100
24P Switch Config
Pray Walker VoIP PRJ0017075 Rasheed Hall 2023-07-11 08:00:00 2023-07-11 17:00:00 3 - Moderate Closed Complete 100
Phone Conversion
Bad Ass Coffee Pilot- PRJ0016340 Marco Borba 2023-06-27 08:00:00 2023-10-13 11:19:16 3 - Moderate Work in Progress 93.92
Corporate/Franchisee

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Portfolio Details Page 20

Related List Title: Risk List

Table name: risk
Query Condition: Top Portfolio = Operations - Engineering
Sort Order: Number in ascending order

48 Risks

▲ Number Original task Short description Probability Risk status Show on project status report

RSK0001003 DMND0001712 New Service offering: Casey's High Pending true

5G Primary SaaS service.
RSK0001004 DMND0001727 Bozzutos: Configuration template High Pending true
must match site configuration
RSK0001011 DMND0001693 RF: risk for customer is that they High Pending true
turn up the primary access and
do not notify
RSK0001012 PRJ0019094 TTUp Approval of Documentation High Pending true
provided by Engineering
RSK0001013 DMND0001745 Boston Properties: Current High Pending true
hardware models in data center
RSK0001014 PRJ0019117 YTC- This task needs to be Moderate Pending true
submitted to Sales to quote
Engineering hours
RSK0001016 PRJ0016933 Logging and Retention plan Low Mitigate true
RSK0001017 PRJ0027420 VM Availability Risk Moderate Pending true
RSK0001018 DMND0002084 Monitoring and alerting High Pending true
RSK0001020 DMND0002149 Success Criteria Risk Moderate Pending true
RSK0001021 DMND0002226 PCI Risk Low Pending true
RSK0001023 PRJ0035707 POS VLAN may have created a Moderate Pending true
PCI compliance violation
RSK0001024 PRJ0038266 Multiple POS Template High Pending true
RSK0001025 PRJ0038266 Customer is requesting custom High Pending true
SSIDs per Brand

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Portfolio Details Page 21

▲ Number Original task Short description Probability Risk status Show on project status report

RSK0001026 PRJ0038266 NCR-POS LAN Not consistent Moderate Pending true

and will possibly need a custom
IP per store
RSK0001027 PRJ0018192 Swtich Template Finalization Low Pending true
RSK0001028 PRJ0018192 Automation Build Process High Pending true
RSK0001029 PRJ0018192 FMG and FGT Firmware Sync High Achieved true
RSK0001030 PRJ0038766 Possibly unable to add legacy Absolute Pending true
6.0 60D devices to FAZ
RSK0001031 PRJ0018192 Customer wants first 5 HA High Pending true
devices configured and shipped
by 5/7/2024
RSK0001032 PRJ0018192 Config needs to support second High Pending true
policy package for DIGI cellular
deivecs
RSK0001033 PRJ0035611 Meraki Cloud Dashboard High Pending true
licenses not applied
RSK0001034 PRJ0035611 Schedule installation techs High Pending true
before confirming hardware is
ready
RSK0001035 PRJ0025872 MPLS Circuit Not Correctly Setup Absolute Pending true
RSK0001037 PRJ0038266 Many devices of unknow origin High Pending true
on the existing network at the
sites
RSK0001038 PRJ0025872 The TL2 MPLS is still terminating Low Pending true
to the 500D and the 600F MPLS
isn't working
RSK0001039 PRJ0036250 P66 CPE remains on FortiOS High Pending true
6.0.10
RSK0001041 DMND0002359 Lose customer business Low Pending true
RSK0001044 PRJ0018192 Identifying Firewalls and Moderate Pending true
Switches
RSK0001045 PRJ0038266 Device variation identification Absolute Pending true
and management

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Portfolio Details Page 22

▲ Number Original task Short description Probability Risk status Show on project status report

RSK0001046 PRJ0041450 NRO site process for adding Low Pending true
static IP's
RSK0001047 PRJ0035611 Making sure orders submitted to Low Pending true
Configline and TTUP
RSK0001048 DMND0002382 IPS/IDS Engine evaluation High Pending true
RSK0001049 DMND0002419 Customer availability Moderate Pending true
RSK0001052 PRJ0038266 FLOC Low Pending true
RSK0001053 PRJ0038266 Rack Pacement Low Pending true
RSK0001054 DMND0002439 Service Offering Moderate Pending true
RSK0001055 DMND0002439 Standardization / Scalability Moderate Pending true
RSK0001056 DMND0002439 SLA Low Pending true
RSK0001057 DMND0002439 Support Structure Low Pending true
RSK0001058 DMND0002439 Go-To-Market Low Pending true
RSK0001059 DMND0002439 Onboarding Low Pending true
RSK0001060 DMND0002439 Compliance Low Pending true
RSK0001062 DMND0002439 Monitoring Low Pending true
RSK0001063 DMND0002439 Logistics Low Pending true
RSK0001064 PRJ0038266 Dedicated FortiManager License High Pending true
Purchase and Installl
RSK0001066 PRJ0041429 Franchisee info in Smartsheet Low Pending true
RSK0001068 PRJ0043718 No test environment to confirm Low Pending true
filtering.

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Portfolio Details Page 23

Related List Title: Issue List

Table name: issue
Query Condition: Top Portfolio = Operations - Engineering
Sort Order: Number in ascending order

2 Issues

▲ Number Short description Priority Assigned to State

ISU0010016 Issue Status Akaylin Wess Closed Complete

ISU0010017 Customer un-responsive to approvals 2 - High Liz Chrismon Open
for larger group of stores to test
changes on.

Related List Title: Benefit Plan List

Table name: benefit_plan
Query Condition: Portfolio = Operations - Engineering AND Benefit type = Monetary benefits
Sort Order: Name in ascending order

None

Related List Title: Stakeholder Register List

Table name: dmn_stakeholder_register
Query Condition: Portfolio = Operations - Engineering
Sort Order: Number in ascending order

24 Stakeholder Register

2024-07-08 09:26:37 Central Daylight Time

Portfolio Details Page 24

▲ Number User Portfolio Function Approver Influence Assessment recipient

STAK0001010 Donny Braxton Operations - Engineering Engineering Manager Yes Medium Yes
STAK0001011 Roger Deery Operations - Engineering Sales Engineer Yes Medium Yes
STAK0001012 Nathan Jones Operations - Engineering Sales Engineer Yes Medium Yes
STAK0001013 Jason Schwakopf Operations - Engineering Sales Engineer Yes High Yes
STAK0001014 John Meek Operations - Engineering VP Operations Yes High Yes
STAK0001015 Carrick Buss Operations - Engineering Sales Engineer Yes Medium Yes
STAK0001016 Bobby Doby Operations - Engineering Analysis No High Yes
STAK0001021 Sally Fowkes Operations - Engineering Executive Sponsor No No
STAK0001022 Courtney Radke Operations - Engineering Executive Sponsor No No
STAK0001023 Craig Talbot Operations - Engineering Executive sponsor No No
STAK0001024 Maria Anthamatten Operations - Engineering Executive Sponsor No No
STAK0001025 Nathaniel Albritton Operations - Engineering Project Manager No No
STAK0001026 Austin Carter Operations - Engineering Project Coodinator No No
STAK0001027 Leslie Stranahan Operations - Engineering Project Manager - No No
Coordination
STAK0001028 Gary Kent Operations - Engineering Service Delivery No No
STAK0001029 Kathy Hadley Operations - Engineering Billing Invoicing No No
STAK0001030 Kris Struble Operations - Engineering NOC Lead No No
STAK0001031 Matt Goeres Operations - Engineering Network Enigneer Lead No No
STAK0001032 Casey Cupp Operations - Engineering Network Enigineer No No
STAK0001033 James Reid Operations - Engineering Networking Manager No No
STAK0001034 Floyd Montgomery Operations - Engineering Network Engineering No No
Director
STAK0001035 Chuck Ray Operations - Engineering Connect Client Support No No
STAK0001036 Craig Topping Operations - Engineering Account Executive No No
STAK0001037 Catherine Kreider Operations - Engineering Program Manager No No

2024-07-08 09:26:37 Central Daylight Time

Portfolio Details Page 25

Related List Title: Benefit Plan List

Table name: benefit_plan
Query Condition: Portfolio = Operations - Engineering AND Benefit type = Non-monetary benefits
Sort Order: Name in ascending order

None

Related List Title: Project Funding List

Table name: project_funding
Query Condition: Portfolio = Operations - Engineering AND Program = (empty) AND Demand/Project = (empty)
Sort Order: Fiscal start date time in descending order

1 Project Fundings

Fiscal Year Capex target Opex target Target

FY23 0 0 0

Related List Title: Project Funding List

Table name: project_funding
Query Condition: Portfolio = Operations - Engineering AND Demand/Project != (empty)
Sort Order: Fiscal start date time in descending order

None

2024-07-08 09:26:37 Central Daylight Time