Capital Plan Burn — Cumulative Planned vs. Actual Spend
Project Status Breakdown
Staffing Allocation — Active Projects per Manager
Schedule Variance by Project (days)
Project Financial Health
| Project | Campus | Program | Budget | Spent | Forecast at Completion | Variance | Schedule |
|---|
| ID | Project | Campus | Program | Manager | Phase | Budget | Variance | % Done | Status |
|---|
Click any project for the full drill-down: financials, milestones, checklist, and A/E/C team scorecards.
Project Manager Oversight
Contractor Accountability
Design Partners — Architects & Engineers
Overdue Milestones
Coming Up — Next 60 Days
Checklist Completion by Project
Data Pipeline
Planon REST
→
Smartsheet API
→
SharePoint / Graph
→
ETL / Consolidation
→
Versioned JSON Snapshot
→
Dashboard
SharePoint Workbooks
| Filename | Rows | Owner | Last Modified | Status |
|---|