ID CCCCCCC Priority Status Created On CUMMY MPT MPT Usage MPT

Status Text
1 CCCCCCC 3: Medium Customer Action 24.12.2021 CUMMY 0%
2 CCCCCCC 3: Medium New 07.01.2022 CUMMY 0%
3 CCCCCCC 3: Medium Approved - Level 2 15.03.2022 CUMMY 0%
4 CCCCCCC 3: Medium In Process 31.05.2022 CUMMY 0%
5 CCCCCCC 1: Critical In Process 07.06.2022 CUMMY 0%
6 CCCCCCC 3: Medium Approved - Level 2 01.07.2022 CUMMY 0%
7 CCCCCCC 3: Medium Approved - Level 1 08.07.2022 CUMMY 0%
8 CCCCCCC 3: Medium Approved - Level 2 21.07.2022 CUMMY 0%
9 CCCCCCC 3: Medium Approved - Level 2 05.09.2022 CUMMY 0%
10 CCCCCCC 3: Medium New 21.09.2022 CUMMY 0%
11 CCCCCCC 3: Medium New 07.10.2022 CUMMY 0%
12 CCCCCCC 2: High New 02.11.2022 CUMMY 0%
13 CCCCCCC 3: Medium New 02.11.2022 CUMMY 0%
14 CCCCCCC 3: Medium Approved - Level 1 28.11.2022 CUMMY 0%
15 CCCCCCC 3: Medium New 01.12.2022 CUMMY 999%
16 CCCCCCC 3: Medium Approved - Level 2 27.12.2022 CUMMY 0%
17 CCCCCCC 2: High New 11.01.2023 CUMMY 999%
18 CCCCCCC 3: Medium Approved - Level 2 19.01.2023 CUMMY 0%
19 CCCCCCC 3: Medium Approved - Level 2 19.01.2023 CUMMY 0%
20 CCCCCCC 3: Medium Approved - Level 1 28.02.2023 CUMMY 0%
21 CCCCCCC 3: Medium Approved - Level 1 21.03.2023 CUMMY 0%
22 CCCCCCC 3: Medium In Process 22.03.2023 CUMMY 999%
23 CCCCCCC 3: Medium Approved - Level 2 23.03.2023 CUMMY 0%
24 CCCCCCC 3: Medium Approved - Level 2 13.04.2023 CUMMY 0%
25 CCCCCCC 3: Medium Approved - Level 2 24.04.2023 CUMMY 999%
26 CCCCCCC 3: Medium Proposed Solution 08.05.2023 CUMMY 561%
27 CCCCCCC 3: Medium New 16.05.2023 CUMMY 999%
28 CCCCCCC 3: Medium On Hold 16.05.2023 CUMMY 303%
29 CCCCCCC 3: Medium Approved - Level 2 23.05.2023 CUMMY 999%
30 CCCCCCC 3: Medium Proposed Solution 23.05.2023 CUMMY 165%
31 CCCCCCC 3: Medium Proposed Solution 25.05.2023 CUMMY 45%
32 CCCCCCC 2: High Pending UAT 23.06.2023 CUMMY 999%
33 CCCCCCC 3: Medium In Process 23.06.2023 CUMMY 999%
34 CCCCCCC 3: Medium Pending UAT 07.07.2023 CUMMY 999%
35 CCCCCCC 3: Medium New 07.07.2023 CUMMY 999%
36 CCCCCCC 2: High In Process 21.07.2023 CUMMY 745%
37 CCCCCCC 3: Medium New 24.07.2023 CUMMY 999%
38 CCCCCCC 1: Critical In Process 25.07.2023 CUMMY 999%
39 CCCCCCC 3: Medium Proposed Solution 03.08.2023 CUMMY 697%
40 CCCCCCC 1: Critical Waiting for Approval 10.08.2023 CUMMY 999%
41 CCCCCCC 3: Medium In Process 23.08.2023 CUMMY 999%
42 CCCCCCC 3: Medium Workstream Review 13.09.2023 CUMMY 999%
43 CCCCCCC 3: Medium Waiting for Approval 19.09.2023 CUMMY 71%
44 CCCCCCC 2: High Waiting for Approval 20.09.2023 CUMMY 173%
45 CCCCCCC 3: Medium In Process 21.09.2023 CUMMY 999%
46 CCCCCCC 3: Medium Waiting for Approval 27.09.2023 CUMMY 87%
47 CCCCCCC 3: Medium Waiting for Approval 29.09.2023 CUMMY 4%
48 CCCCCCC 3: Medium New 02.10.2023 CUMMY 999%
49 CCCCCCC 3: Medium Waiting for Approval 02.10.2023 CUMMY 22%
50 CCCCCCC 3: Medium Proposed Solution 02.10.2023 CUMMY 20%
51 CCCCCCC 3: Medium In Process 03.10.2023 CUMMY 999%
52 CCCCCCC 3: Medium Waiting for Approval 13.10.2023 CUMMY 3%
53 CCCCCCC 3: Medium Waiting for Approval 17.10.2023 CUMMY 65%
54 CCCCCCC 3: Medium Customer Action 18.10.2023 CUMMY 999%
55 CCCCCCC 1: Critical In Process 26.10.2023 CUMMY 999%
56 CCCCCCC 3: Medium Approved - Level 2 30.10.2023 CUMMY 68%
57 CCCCCCC 3: Medium Waiting for Approval 30.10.2023 CUMMY 13%
58 CCCCCCC 3: Medium Approved - Level 2 06.11.2023 CUMMY 201%
59 CCCCCCC 3: Medium In Process 13.11.2023 CUMMY 999%
60 CCCCCCC 3: Medium Customer Action 16.11.2023 CUMMY 999%
61 CCCCCCC 3: Medium In Process 01.12.2023 CUMMY 999%
62 CCCCCCC 3: Medium Forwarded 06.12.2023 CUMMY 999%
63 CCCCCCC 3: Medium Waiting for Approval 07.12.2023 CUMMY 424%
64 CCCCCCC 3: Medium Proposed Solution 07.12.2023 CUMMY 0%
65 CCCCCCC 3: Medium Pending GRC Approval 14.12.2023 CUMMY 5%
66 CCCCCCC 3: Medium Waiting for Approval 14.12.2023 CUMMY 2%
67 CCCCCCC 3: Medium In Process 14.12.2023 CUMMY 999%
68 CCCCCCC 3: Medium In Process 15.12.2023 CUMMY 999%
69 CCCCCCC 3: Medium Waiting for Approval 18.12.2023 CUMMY 20%
70 CCCCCCC 3: Medium Pending GRC Approval 20.12.2023 CUMMY 24%
71 CCCCCCC 3: Medium Waiting for Approval 20.12.2023 CUMMY 3%
72 CCCCCCC 4: Low Waiting for Approval 21.12.2023 CUMMY 999%
73 CCCCCCC 3: Medium New 26.12.2023 CUMMY 999%
74 CCCCCCC 3: Medium Customer Action 26.12.2023 CUMMY 976%
75 CCCCCCC 3: Medium Approved - Level 2 02.01.2024 CUMMY 480%
76 CCCCCCC 3: Medium Proposed Solution 05.01.2024 CUMMY 46%
77 CCCCCCC 3: Medium Approved - Level 2 08.01.2024 CUMMY 178%
78 CCCCCCC 3: Medium On Hold 08.01.2024 CUMMY 999%
79 CCCCCCC 3: Medium Workstream Review 12.01.2024 CUMMY 130%
80 CCCCCCC 3: Medium Workstream Review 17.01.2024 CUMMY 275%
81 CCCCCCC 3: Medium Waiting for Approval 19.01.2024 CUMMY 1%
82 CCCCCCC 3: Medium In Process 19.01.2024 CUMMY 999%
83 CCCCCCC 3: Medium In Process 23.01.2024 CUMMY 999%
84 CCCCCCC 3: Medium Proposed Solution 25.01.2024 CUMMY 646%
85 CCCCCCC 3: Medium Pending GRC Approval 26.01.2024 CUMMY 0%
86 CCCCCCC 2: High Workstream Review 30.01.2024 CUMMY 999%
87 CCCCCCC 3: Medium Pending GRC Approval 31.01.2024 CUMMY 324%
88 CCCCCCC 3: Medium Pending GRC Approval 06.02.2024 CUMMY 474%
89 CCCCCCC 3: Medium Pending GRC Approval 06.02.2024 CUMMY 198%
90 CCCCCCC 3: Medium Waiting for Approval 11.02.2024 CUMMY 0%
91 CCCCCCC 3: Medium In Process 12.02.2024 CUMMY 999%
92 CCCCCCC 3: Medium In Process 12.02.2024 CUMMY 999%
93 CCCCCCC 3: Medium Proposed Solution 12.02.2024 CUMMY 0%
94 CCCCCCC 3: Medium Proposed Solution 12.02.2024 CUMMY 2%
95 CCCCCCC 3: Medium Waiting for Approval 13.02.2024 CUMMY 0%
96 CCCCCCC 3: Medium New 13.02.2024 CUMMY 999%
97 CCCCCCC 3: Medium Proposed Solution 14.02.2024 CUMMY 3%
98 CCCCCCC 3: Medium Proposed Solution 14.02.2024 CUMMY 5%
99 CCCCCCC 3: Medium Waiting for Approval 14.02.2024 CUMMY 3%
100 CCCCCCC 3: Medium Proposed Solution 14.02.2024 CUMMY 3%
101 CCCCCCC 2: High Proposed Solution 14.02.2024 CUMMY 51%
102 CCCCCCC 3: Medium Proposed Solution 14.02.2024 CUMMY 2%
103 CCCCCCC 3: Medium Waiting for Approval 15.02.2024 CUMMY 1%
104 CCCCCCC 3: Medium Proposed Solution 15.02.2024 CUMMY 0%
105 CCCCCCC 3: Medium Proposed Solution 15.02.2024 CUMMY 2%
106 CCCCCCC 3: Medium In Process 16.02.2024 CUMMY 656%
107 CCCCCCC 3: Medium Waiting for Approval 16.02.2024 CUMMY 3%
108 CCCCCCC 3: Medium Pending UAT 16.02.2024 CUMMY 18%
109 CCCCCCC 3: Medium Proposed Solution 16.02.2024 CUMMY 0%
110 CCCCCCC 3: Medium Proposed Solution 18.02.2024 CUMMY 6%
111 CCCCCCC 3: Medium Proposed Solution 19.02.2024 CUMMY 60%
112 CCCCCCC 3: Medium In Process 19.02.2024 CUMMY 999%
113 CCCCCCC 3: Medium In Process 19.02.2024 CUMMY 827%
114 CCCCCCC 3: Medium Waiting for Approval 19.02.2024 CUMMY 0%
115 CCCCCCC 3: Medium New 19.02.2024 CUMMY 999%
116 CCCCCCC 3: Medium Customer Action 19.02.2024 CUMMY 62%
117 CCCCCCC 3: Medium Proposed Solution 19.02.2024 CUMMY 0%
118 CCCCCCC 3: Medium In Process 19.02.2024 CUMMY 999%
119 CCCCCCC 3: Medium In Process 19.02.2024 CUMMY 999%
120 CCCCCCC 3: Medium Proposed Solution 19.02.2024 CUMMY 1%
121 CCCCCCC 3: Medium Pending UAT 20.02.2024 CUMMY 157%
122 CCCCCCC 3: Medium Waiting for Approval 21.02.2024 CUMMY 0%
123 CCCCCCC 3: Medium Waiting for Approval 22.02.2024 CUMMY 3%
124 CCCCCCC 3: Medium Customer Action 22.02.2024 CUMMY 169%
125 CCCCCCC 1: Critical Waiting for Approval 22.02.2024 CUMMY 999%
126 CCCCCCC 3: Medium In Process 22.02.2024 CUMMY 999%
127 CCCCCCC 3: Medium Customer Action 23.02.2024 CUMMY 209%
128 CCCCCCC 3: Medium Waiting for Approval 23.02.2024 CUMMY 1%
129 CCCCCCC 3: Medium Waiting for Approval 23.02.2024 CUMMY 19%
130 CCCCCCC 3: Medium Proposed Solution 26.02.2024 CUMMY 6%
131 CCCCCCC 3: Medium In Process 26.02.2024 CUMMY 999%
132 CCCCCCC 3: Medium In Process 27.02.2024 CUMMY 999%
133 CCCCCCC 3: Medium Proposed Solution 27.02.2024 CUMMY 2%
134 CCCCCCC 3: Medium Customer Action 27.02.2024 CUMMY 0%
135 CCCCCCC 3: Medium Waiting for Approval 28.02.2024 CUMMY 24%
136 CCCCCCC 3: Medium Proposed Solution 28.02.2024 CUMMY 22%
137 CCCCCCC 3: Medium Proposed Solution 28.02.2024 CUMMY 1%
138 CCCCCCC 3: Medium Proposed Solution 28.02.2024 CUMMY 18%
139 CCCCCCC 3: Medium In Process 29.02.2024 CUMMY 884%
140 CCCCCCC 3: Medium Proposed Solution 29.02.2024 CUMMY 1%
141 CCCCCCC 3: Medium Customer Action 29.02.2024 CUMMY 238%
142 CCCCCCC 3: Medium Proposed Solution 29.02.2024 CUMMY 1%
143 CCCCCCC 2: High Proposed Solution 29.02.2024 CUMMY 45%
144 CCCCCCC 2: High In Process 29.02.2024 CUMMY 999%
145 CCCCCCC 2: High Proposed Solution 29.02.2024 CUMMY 225%
146 CCCCCCC 3: Medium Proposed Solution 29.02.2024 CUMMY 121%
147 CCCCCCC 3: Medium Approved - Level 2 01.03.2024 CUMMY 0%
148 CCCCCCC 3: Medium Waiting for Approval 01.03.2024 CUMMY 15%
149 CCCCCCC 3: Medium Proposed Solution 01.03.2024 CUMMY 54%
150 CCCCCCC 3: Medium In Process 01.03.2024 CUMMY 169%
151 CCCCCCC 3: Medium Proposed Solution 03.03.2024 CUMMY 8%
152 CCCCCCC 3: Medium Proposed Solution 04.03.2024 CUMMY 1%
153 CCCCCCC 3: Medium Proposed Solution 04.03.2024 CUMMY 0%
154 CCCCCCC 3: Medium Proposed Solution 04.03.2024 CUMMY 10%
155 CCCCCCC 2: High In Process 05.03.2024 CUMMY 999%
156 CCCCCCC 1: Critical Waiting for Approval 05.03.2024 CUMMY 0%
157 CCCCCCC 3: Medium Proposed Solution 05.03.2024 CUMMY 0%
158 CCCCCCC 3: Medium Waiting for Approval 06.03.2024 CUMMY 1%
159 CCCCCCC 2: High Waiting for Approval 06.03.2024 CUMMY 957%
160 CCCCCCC 3: Medium Waiting for Approval 07.03.2024 CUMMY 1%
161 CCCCCCC 1: Critical Proposed Solution 07.03.2024 CUMMY 1%
162 CCCCCCC 4: Low In Process 07.03.2024 CUMMY 999%
163 CCCCCCC 3: Medium Customer Action 07.03.2024 CUMMY 856%
164 CCCCCCC 3: Medium Proposed Solution 07.03.2024 CUMMY 116%
165 CCCCCCC 3: Medium Waiting for Approval 08.03.2024 CUMMY 26%
166 CCCCCCC 3: Medium Proposed Solution 08.03.2024 CUMMY 0%
167 CCCCCCC 3: Medium Customer Action 08.03.2024 CUMMY 878%
168 CCCCCCC 3: Medium Waiting for Approval 08.03.2024 CUMMY 1%
169 CCCCCCC 3: Medium Proposed Solution 11.03.2024 CUMMY 1%
170 CCCCCCC 3: Medium In Process 11.03.2024 CUMMY 999%
171 CCCCCCC 3: Medium Proposed Solution 11.03.2024 CUMMY 0%
172 CCCCCCC 3: Medium Waiting for Approval 11.03.2024 CUMMY 3%
173 CCCCCCC 3: Medium Proposed Solution 12.03.2024 CUMMY 0%
174 CCCCCCC 3: Medium Customer Action 12.03.2024 CUMMY 820%
175 CCCCCCC 3: Medium Waiting for Approval 12.03.2024 CUMMY 98%
176 CCCCCCC 3: Medium Pending GRC Approval 13.03.2024 CUMMY 99%
177 CCCCCCC 3: Medium Waiting for Approval 13.03.2024 CUMMY 0%
178 CCCCCCC 3: Medium Proposed Solution 13.03.2024 CUMMY 942%
179 CCCCCCC 3: Medium Waiting for Approval 14.03.2024 CUMMY 13%
180 CCCCCCC 3: Medium Waiting for Approval 15.03.2024 CUMMY 2%
181 CCCCCCC 3: Medium In Process 15.03.2024 CUMMY 943%
182 CCCCCCC 2: High Pending GRC Approval 18.03.2024 CUMMY 999%
183 CCCCCCC 3: Medium Waiting for Approval 18.03.2024 CUMMY 2%
184 CCCCCCC 3: Medium Proposed Solution 18.03.2024 CUMMY 0%
185 CCCCCCC 3: Medium Proposed Solution 18.03.2024 CUMMY 1%
186 CCCCCCC 3: Medium In Process 18.03.2024 CUMMY 925%
187 CCCCCCC 3: Medium Proposed Solution 18.03.2024 CUMMY 0%
188 CCCCCCC 3: Medium Proposed Solution 19.03.2024 CUMMY 0%
189 CCCCCCC 3: Medium Waiting for Approval 19.03.2024 CUMMY 15%
190 CCCCCCC 3: Medium Waiting for Approval 20.03.2024 CUMMY 6%
191 CCCCCCC 3: Medium Proposed Solution 20.03.2024 CUMMY 1%
192 CCCCCCC 3: Medium Proposed Solution 20.03.2024 CUMMY 43%
193 CCCCCCC 3: Medium Proposed Solution 20.03.2024 CUMMY 26%
194 CCCCCCC 3: Medium Waiting for Approval 21.03.2024 CUMMY 5%
195 CCCCCCC 3: Medium Waiting for Approval 21.03.2024 CUMMY 5%
196 CCCCCCC 3: Medium Customer Action 21.03.2024 CUMMY 150%
197 CCCCCCC 3: Medium Customer Action 22.03.2024 CUMMY 65%
198 CCCCCCC 1: Critical Waiting for Approval 22.03.2024 CUMMY 999%
199 CCCCCCC 3: Medium Customer Action 22.03.2024 CUMMY 214%
200 CCCCCCC 1: Critical Waiting for Approval 25.03.2024 CUMMY 209%
201 CCCCCCC 3: Medium Waiting for Approval 26.03.2024 CUMMY 9%
202 CCCCCCC 3: Medium Pending GRC Approval 26.03.2024 CUMMY 4%
203 CCCCCCC 3: Medium Waiting for Approval 26.03.2024 CUMMY 21%
204 CCCCCCC 3: Medium Proposed Solution 26.03.2024 CUMMY 13%
205 CCCCCCC 3: Medium Proposed Solution 26.03.2024 CUMMY 11%
206 CCCCCCC 2: High In Process 27.03.2024 CUMMY 999%
207 CCCCCCC 3: Medium Customer Action 27.03.2024 CUMMY 73%
208 CCCCCCC 3: Medium Customer Action 27.03.2024 CUMMY 66%
209 CCCCCCC 3: Medium New 28.03.2024 CUMMY 770%
210 CCCCCCC 3: Medium Pending UAT 29.03.2024 CUMMY 577%
211 CCCCCCC 3: Medium Proposed Solution 29.03.2024 CUMMY 684%
212 CCCCCCC 3: Medium Customer Action 29.03.2024 CUMMY 63%
213 CCCCCCC 3: Medium Waiting for Approval 29.03.2024 CUMMY 643%
214 CCCCCCC 4: Low Pending UAT 01.04.2024 CUMMY 16%
215 CCCCCCC 4: Low Customer Action 01.04.2024 CUMMY 394%
216 CCCCCCC 3: Medium Workstream Review 01.04.2024 CUMMY 23%
217 CCCCCCC 3: Medium Waiting for Approval 01.04.2024 CUMMY 18%
218 CCCCCCC 3: Medium In Process 01.04.2024 CUMMY 724%
219 CCCCCCC 2: High Proposed Solution 01.04.2024 CUMMY 5%
220 CCCCCCC 3: Medium Proposed Solution 02.04.2024 CUMMY 599%
221 CCCCCCC 2: High Customer Action 03.04.2024 CUMMY 625%
222 CCCCCCC 2: High Waiting for Prod Import 03.04.2024 CUMMY 501%
223 CCCCCCC 3: Medium In Process 03.04.2024 CUMMY 687%
224 CCCCCCC 3: Medium Customer Action 03.04.2024 CUMMY 2%
225 CCCCCCC 3: Medium Waiting for Approval 03.04.2024 CUMMY 103%
226 CCCCCCC 3: Medium In Process 03.04.2024 CUMMY 660%
227 CCCCCCC 3: Medium Customer Action 04.04.2024 CUMMY 600%
228 CCCCCCC 3: Medium Customer Action 04.04.2024 CUMMY 79%
229 CCCCCCC 3: Medium In Process 04.04.2024 CUMMY 663%
230 CCCCCCC 3: Medium Pending GRC Approval 04.04.2024 CUMMY 372%
231 CCCCCCC 3: Medium Pending GRC Approval 05.04.2024 CUMMY 66%
232 CCCCCCC 3: Medium In Process 08.04.2024 CUMMY 90%
233 CCCCCCC 3: Medium Waiting for Approval 09.04.2024 CUMMY 10%
234 CCCCCCC 3: Medium Customer Action 09.04.2024 CUMMY 271%
235 CCCCCCC 3: Medium Pending UAT 09.04.2024 CUMMY 14%
236 CCCCCCC 1: Critical Pending UAT 10.04.2024 CUMMY 545%
237 CCCCCCC 3: Medium New 10.04.2024 CUMMY 290%
238 CCCCCCC 3: Medium In Process 11.04.2024 CUMMY 564%
239 CCCCCCC 3: Medium In Process 12.04.2024 CUMMY 183%
240 CCCCCCC 3: Medium Waiting for Approval 12.04.2024 CUMMY 14%
241 CCCCCCC 2: High In Process 15.04.2024 CUMMY 999%
242 CCCCCCC 3: Medium In Process 16.04.2024 CUMMY 142%
243 CCCCCCC 3: Medium Waiting for Approval 16.04.2024 CUMMY 6%
244 CCCCCCC 2: High In Process 16.04.2024 CUMMY 999%
245 CCCCCCC 3: Medium In Process 16.04.2024 CUMMY 485%
246 CCCCCCC 2: High Proposed Solution 18.04.2024 CUMMY 282%
247 CCCCCCC 3: Medium Proposed Solution 18.04.2024 CUMMY 1%
248 CCCCCCC 3: Medium Waiting for Approval 18.04.2024 CUMMY 4%
249 CCCCCCC 3: Medium Proposed Solution 18.04.2024 CUMMY 3%
250 CCCCCCC 3: Medium Proposed Solution 18.04.2024 CUMMY 27%
251 CCCCCCC 3: Medium In Process 18.04.2024 CUMMY 344%
252 CCCCCCC 3: Medium In Process 19.04.2024 CUMMY 448%
253 CCCCCCC 3: Medium In Process 19.04.2024 CUMMY 441%
254 CCCCCCC 3: Medium Customer Action 20.04.2024 CUMMY 54%
255 CCCCCCC 2: High Pending GRC Approval 20.04.2024 CUMMY 85%
256 CCCCCCC 3: Medium Waiting for Approval 22.04.2024 CUMMY 120%
257 CCCCCCC 3: Medium In Process 22.04.2024 CUMMY 382%
258 CCCCCCC 3: Medium In Process 22.04.2024 CUMMY 74%
259 CCCCCCC 3: Medium Waiting for Approval 22.04.2024 CUMMY 19%
260 CCCCCCC 3: Medium Pending UAT 22.04.2024 CUMMY 42%
261 CCCCCCC 3: Medium Proposed Solution 23.04.2024 CUMMY 108%
262 CCCCCCC 3: Medium Forwarded 23.04.2024 CUMMY 409%
263 CCCCCCC 3: Medium Waiting for Approval 23.04.2024 CUMMY 2%
264 CCCCCCC 3: Medium Proposed Solution 24.04.2024 CUMMY 85%
265 CCCCCCC 3: Medium Pending GRC Approval 24.04.2024 CUMMY 17%
266 CCCCCCC 3: Medium Waiting for Approval 24.04.2024 CUMMY 61%
267 CCCCCCC 3: Medium In Process 24.04.2024 CUMMY 378%
268 CCCCCCC 3: Medium Approved - Level 1 25.04.2024 CUMMY 0%
269 CCCCCCC 3: Medium Proposed Solution 25.04.2024 CUMMY 266%
270 CCCCCCC 3: Medium Proposed Solution 25.04.2024 CUMMY 164%
271 CCCCCCC 3: Medium Pending GRC Approval 25.04.2024 CUMMY 157%
272 CCCCCCC 3: Medium Waiting for Approval 25.04.2024 CUMMY 15%
273 CCCCCCC 3: Medium Proposed Solution 26.04.2024 CUMMY 4%
274 CCCCCCC 3: Medium Waiting for Approval 26.04.2024 CUMMY 3%
275 CCCCCCC 3: Medium In Process 26.04.2024 CUMMY 340%
276 CCCCCCC 4: Low Waiting for Prod Import 28.04.2024 CUMMY 237%
277 CCCCCCC 3: Medium Waiting for Approval 29.04.2024 CUMMY 9%
278 CCCCCCC 3: Medium Proposed Solution 29.04.2024 CUMMY 225%
279 CCCCCCC 3: Medium Approved - Level 1 29.04.2024 CUMMY 1%
280 CCCCCCC 4: Low Proposed Solution 29.04.2024 CUMMY 143%
281 CCCCCCC 3: Medium Proposed Solution 29.04.2024 CUMMY 1%
282 CCCCCCC 3: Medium Waiting for Approval 29.04.2024 CUMMY 23%
283 CCCCCCC 3: Medium Waiting for Approval 30.04.2024 CUMMY 1%
284 CCCCCCC 3: Medium Customer Action 30.04.2024 CUMMY 221%
285 CCCCCCC 4: Low Customer Action 30.04.2024 CUMMY 29%
286 CCCCCCC 3: Medium Waiting for Approval 01.05.2024 CUMMY 5%
287 CCCCCCC 3: Medium Proposed Solution 01.05.2024 CUMMY 134%
288 CCCCCCC 3: Medium Pending GRC Approval 02.05.2024 CUMMY 3%
289 CCCCCCC 3: Medium Customer Action 02.05.2024 CUMMY 154%
290 CCCCCCC 3: Medium Proposed Solution 02.05.2024 CUMMY 113%
291 CCCCCCC 3: Medium Pending GRC Approval 02.05.2024 CUMMY 8%
292 CCCCCCC 3: Medium Proposed Solution 02.05.2024 CUMMY 126%
293 CCCCCCC 3: Medium Proposed Solution 03.05.2024 CUMMY 55%
294 CCCCCCC 3: Medium Proposed Solution 03.05.2024 CUMMY 100%
295 CCCCCCC 3: Medium Proposed Solution 03.05.2024 CUMMY 99%
296 CCCCCCC 3: Medium In Process 03.05.2024 CUMMY 191%
297 CCCCCCC 3: Medium Proposed Solution 03.05.2024 CUMMY 60%
298 CCCCCCC 3: Medium Proposed Solution 03.05.2024 CUMMY 35%
299 CCCCCCC 3: Medium Waiting for Approval 04.05.2024 CUMMY 10%
300 CCCCCCC 3: Medium In Process 06.05.2024 CUMMY 111%
301 CCCCCCC 3: Medium Proposed Solution 06.05.2024 CUMMY 41%
302 CCCCCCC 3: Medium Proposed Solution 06.05.2024 CUMMY 26%
303 CCCCCCC 3: Medium Proposed Solution 06.05.2024 CUMMY 23%
304 CCCCCCC 3: Medium Proposed Solution 06.05.2024 CUMMY 0%
305 CCCCCCC 3: Medium In Process 07.05.2024 CUMMY 208%
306 CCCCCCC 3: Medium Proposed Solution 07.05.2024 CUMMY 1%
307 CCCCCCC 3: Medium Customer Action 08.05.2024 CUMMY 161%
308 CCCCCCC 2: High Proposed Solution 08.05.2024 CUMMY 999%
309 CCCCCCC 4: Low Customer Action 08.05.2024 CUMMY 129%
310 CCCCCCC 3: Medium Proposed Solution 08.05.2024 CUMMY 47%
311 CCCCCCC 3: Medium In Process 08.05.2024 CUMMY 177%
312 CCCCCCC 4: Low In Process 08.05.2024 CUMMY 146%
313 CCCCCCC 3: Medium Approved - Level 1 09.05.2024 CUMMY 12%
314 CCCCCCC 3: Medium Proposed Solution 09.05.2024 CUMMY 40%
315 CCCCCCC 3: Medium In Process 09.05.2024 CUMMY 169%
316 CCCCCCC 3: Medium Proposed Solution 09.05.2024 CUMMY 3%
317 CCCCCCC 3: Medium Proposed Solution 09.05.2024 CUMMY 23%
318 CCCCCCC 3: Medium Workstream Review 09.05.2024 CUMMY 35%
319 CCCCCCC 3: Medium Proposed Solution 09.05.2024 CUMMY 14%
320 CCCCCCC 3: Medium Proposed Solution 09.05.2024 CUMMY 38%
321 CCCCCCC 1: Critical Pending GRC Approval 09.05.2024 CUMMY 999%
322 CCCCCCC 3: Medium Proposed Solution 10.05.2024 CUMMY 2%
323 CCCCCCC 3: Medium In Process 10.05.2024 CUMMY 152%
324 CCCCCCC 2: High Waiting for Approval 10.05.2024 CUMMY 999%
325 CCCCCCC 3: Medium In Process 10.05.2024 CUMMY 151%
326 CCCCCCC 4: Low Customer Action 10.05.2024 CUMMY 102%
327 CCCCCCC 3: Medium Customer Action 10.05.2024 CUMMY 110%
328 CCCCCCC 3: Medium Proposed Solution 10.05.2024 CUMMY 79%
329 CCCCCCC 1: Critical Pending GRC Approval 10.05.2024 CUMMY 999%
330 CCCCCCC 3: Medium Pending GRC Approval 10.05.2024 CUMMY 18%
331 CCCCCCC 3: Medium Pending GRC Approval 10.05.2024 CUMMY 61%
332 CCCCCCC 4: Low Proposed Solution 10.05.2024 CUMMY 6%
333 CCCCCCC 1: Critical Waiting for Approval 12.05.2024 CUMMY 340%
334 CCCCCCC 3: Medium In Process 12.05.2024 CUMMY 135%
335 CCCCCCC 2: High Waiting for Approval 13.05.2024 CUMMY 121%
336 CCCCCCC 3: Medium Proposed Solution 13.05.2024 CUMMY 6%
337 CCCCCCC 3: Medium Workstream Review 13.05.2024 CUMMY 4%
338 CCCCCCC 3: Medium In Process 13.05.2024 CUMMY 16%
339 CCCCCCC 2: High In Process 13.05.2024 CUMMY 127%
340 CCCCCCC 3: Medium Proposed Solution 13.05.2024 CUMMY 12%
341 CCCCCCC 3: Medium Waiting for Approval 13.05.2024 CUMMY 17%
342 CCCCCCC 3: Medium In Process 13.05.2024 CUMMY 78%
343 CCCCCCC 3: Medium Proposed Solution 13.05.2024 CUMMY 49%
344 CCCCCCC 3: Medium Proposed Solution 13.05.2024 CUMMY 19%
345 CCCCCCC 3: Medium Customer Action 14.05.2024 CUMMY 12%
346 CCCCCCC 3: Medium Proposed Solution 14.05.2024 CUMMY 34%
347 CCCCCCC 3: Medium Customer Action 14.05.2024 CUMMY 52%
348 CCCCCCC 3: Medium Proposed Solution 14.05.2024 CUMMY 43%
349 CCCCCCC 3: Medium In Process 14.05.2024 CUMMY 108%
350 CCCCCCC 3: Medium Proposed Solution 14.05.2024 CUMMY 3%
351 CCCCCCC 3: Medium Proposed Solution 14.05.2024 CUMMY 1%
352 CCCCCCC 2: High In Process 14.05.2024 CUMMY 999%
353 CCCCCCC 3: Medium Proposed Solution 14.05.2024 CUMMY 1%
354 CCCCCCC 2: High Proposed Solution 14.05.2024 CUMMY 186%
355 CCCCCCC 3: Medium Waiting for Approval 14.05.2024 CUMMY 13%
356 CCCCCCC 3: Medium Proposed Solution 14.05.2024 CUMMY 39%
357 CCCCCCC 1: Critical Proposed Solution 14.05.2024 CUMMY 511%
358 CCCCCCC 3: Medium Proposed Solution 15.05.2024 CUMMY 89%
359 CCCCCCC 2: High In Process 15.05.2024 CUMMY 712%
360 CCCCCCC 1: Critical Proposed Solution 15.05.2024 CUMMY 802%
361 CCCCCCC 3: Medium Proposed Solution 15.05.2024 CUMMY 0%
362 CCCCCCC 3: Medium Customer Action 15.05.2024 CUMMY 84%
363 CCCCCCC 2: High Customer Action 15.05.2024 CUMMY 378%
364 CCCCCCC 3: Medium Customer Action 16.05.2024 CUMMY 13%
365 CCCCCCC 3: Medium Waiting for Approval 16.05.2024 CUMMY 29%
366 CCCCCCC 1: Critical Proposed Solution 16.05.2024 CUMMY 6%
367 CCCCCCC 3: Medium Customer Action 16.05.2024 CUMMY 6%
368 CCCCCCC 3: Medium Proposed Solution 16.05.2024 CUMMY 25%
369 CCCCCCC 3: Medium Waiting for Approval 16.05.2024 CUMMY 4%
370 CCCCCCC 3: Medium Proposed Solution 16.05.2024 CUMMY 1%
371 CCCCCCC 3: Medium Proposed Solution 16.05.2024 CUMMY 21%
372 CCCCCCC 3: Medium In Process 16.05.2024 CUMMY 69%
373 CCCCCCC 3: Medium Customer Action 16.05.2024 CUMMY 0%
374 CCCCCCC 3: Medium Customer Action 16.05.2024 CUMMY 24%
375 CCCCCCC 3: Medium Proposed Solution 16.05.2024 CUMMY 0%
376 CCCCCCC 3: Medium Waiting for Approval 16.05.2024 CUMMY 1%
377 CCCCCCC 3: Medium Customer Action 16.05.2024 CUMMY 20%
378 CCCCCCC 3: Medium Proposed Solution 16.05.2024 CUMMY 23%
379 CCCCCCC 3: Medium Proposed Solution 16.05.2024 CUMMY 16%
380 CCCCCCC 1: Critical Workstream Review 16.05.2024 CUMMY 400%
381 CCCCCCC 3: Medium Customer Action 16.05.2024 CUMMY 14%
382 CCCCCCC 3: Medium Waiting for Approval 16.05.2024 CUMMY 24%
383 CCCCCCC 3: Medium In Process 17.05.2024 CUMMY 49%
384 CCCCCCC 3: Medium In Process 17.05.2024 CUMMY 48%
385 CCCCCCC 3: Medium Customer Action 17.05.2024 CUMMY 23%
386 CCCCCCC 3: Medium Customer Action 17.05.2024 CUMMY 16%
387 CCCCCCC 3: Medium Proposed Solution 17.05.2024 CUMMY 0%
388 CCCCCCC 2: High In Process 17.05.2024 CUMMY 43%
389 CCCCCCC 3: Medium Customer Action 17.05.2024 CUMMY 10%
390 CCCCCCC 3: Medium Workstream Review 17.05.2024 CUMMY 11%
391 CCCCCCC 3: Medium Proposed Solution 18.05.2024 CUMMY 9%
392 CCCCCCC 3: Medium Pending UAT 19.05.2024 CUMMY 26%
393 CCCCCCC 3: Medium In Process 19.05.2024 CUMMY 35%
394 CCCCCCC 3: Medium New 20.05.2024 CUMMY 33%
395 CCCCCCC 3: Medium Proposed Solution 20.05.2024 CUMMY 0%
396 CCCCCCC 3: Medium New 20.05.2024 CUMMY 33%
397 CCCCCCC 3: Medium Waiting for Approval 20.05.2024 CUMMY 4%
398 CCCCCCC 3: Medium Waiting for Approval 20.05.2024 CUMMY 5%
399 CCCCCCC 3: Medium Pending GRC Approval 20.05.2024 CUMMY 2%
400 CCCCCCC 3: Medium Customer Action 20.05.2024 CUMMY 7%
401 CCCCCCC 3: Medium Waiting for Approval 20.05.2024 CUMMY 20%
402 CCCCCCC 3: Medium Proposed Solution 20.05.2024 CUMMY 5%
403 CCCCCCC 3: Medium Pending GRC Approval 20.05.2024 CUMMY 17%
404 CCCCCCC 3: Medium Proposed Solution 20.05.2024 CUMMY 1%
405 CCCCCCC 3: Medium In Process 20.05.2024 CUMMY 5%
406 CCCCCCC 3: Medium In Process 20.05.2024 CUMMY 23%
407 CCCCCCC 3: Medium Pending GRC Approval 20.05.2024 CUMMY 15%
408 CCCCCCC 3: Medium Proposed Solution 20.05.2024 CUMMY 1%
409 CCCCCCC 3: Medium Proposed Solution 20.05.2024 CUMMY 16%
410 CCCCCCC 3: Medium Proposed Solution 20.05.2024 CUMMY 0%
411 CCCCCCC 3: Medium Pending GRC Approval 20.05.2024 CUMMY 1%
412 CCCCCCC 3: Medium New 20.05.2024 CUMMY 22%
413 CCCCCCC 3: Medium Proposed Solution 20.05.2024 CUMMY 10%
414 CCCCCCC 3: Medium Proposed Solution 20.05.2024 CUMMY 10%
415 CCCCCCC 3: Medium Proposed Solution 20.05.2024 CUMMY 10%
416 CCCCCCC 3: Medium Proposed Solution 20.05.2024 CUMMY 10%
417 CCCCCCC 3: Medium Pending GRC Approval 21.05.2024 CUMMY 3%
418 CCCCCCC 2: High In Process 21.05.2024 CUMMY 148%
419 CCCCCCC 3: Medium In Process 21.05.2024 CUMMY 9%
420 CCCCCCC 2: High Proposed Solution 21.05.2024 CUMMY 6%
421 CCCCCCC 3: Medium Approved - Level 1 21.05.2024 CUMMY 3%
422 CCCCCCC 3: Medium Waiting for Approval 21.05.2024 CUMMY 5%
423 CCCCCCC 2: High New 21.05.2024 CUMMY 87%
424 CCCCCCC 3: Medium Waiting for Approval 21.05.2024 CUMMY 3%
425 CCCCCCC 3: Medium New 21.05.2024 CUMMY 5%
426 CCCCCCC 3: Medium In Process 21.05.2024 CUMMY 5%
427 CCCCCCC 3: Medium New 21.05.2024 CUMMY 5%
428 CCCCCCC 3: Medium New 21.05.2024 CUMMY 5%
429 CCCCCCC 3: Medium Waiting for Approval 21.05.2024 CUMMY 2%
430 CCCCCCC 3: Medium New 21.05.2024 CUMMY 4%
431 CCCCCCC 3: Medium Waiting for Approval 21.05.2024 CUMMY 0%
432 CCCCCCC 3: Medium Proposed Solution 21.05.2024 CUMMY 0%
433 CCCCCCC 3: Medium Approved - Level 1 21.05.2024 CUMMY 0%
434 CCCCCCC 3: Medium Approved - Level 1 21.05.2024 CUMMY 0%
435 CCCCCCC 3: Medium Approved - Level 2 24.08.2022 CUMMY 0%
436 CCCCCCC 3: Medium New 24.08.2022 CUMMY 0%
437 CCCCCCC 3: Medium Approved - Level 2 25.08.2022 CUMMY 0%
438 CCCCCCC 3: Medium New 06.09.2022 CUMMY 0%
439 CCCCCCC 3: Medium New 20.09.2022 CUMMY 0%
440 CCCCCCC 3: Medium Approved - Level 2 06.10.2022 CUMMY 0%
441 CCCCCCC 3: Medium Approved - Level 2 11.10.2022 CUMMY 0%
442 CCCCCCC 3: Medium Approved - Level 2 18.10.2022 CUMMY 0%
443 CCCCCCC 3: Medium Approved - Level 2 04.11.2022 CUMMY 0%
444 CCCCCCC 3: Medium Approved - Level 2 11.11.2022 CUMMY 0%
445 CCCCCCC 3: Medium Approved - Level 2 05.12.2022 CUMMY 0%
446 CCCCCCC 3: Medium Approved - Level 2 27.12.2022 CUMMY 0%
447 CCCCCCC 3: Medium New 11.01.2023 CUMMY 999%
448 CCCCCCC 3: Medium Approved - Level 2 23.01.2023 CUMMY 0%
449 CCCCCCC 3: Medium New 13.02.2023 CUMMY 0%
450 CCCCCCC 3: Medium In Process 13.02.2023 CUMMY 999%
451 CCCCCCC 3: Medium Approved - Level 2 22.02.2023 CUMMY 0%
452 CCCCCCC 3: Medium Workstream Review 23.02.2023 CUMMY 0%
453 CCCCCCC 3: Medium In Process 23.02.2023 CUMMY 0%
454 CCCCCCC 3: Medium New 07.03.2023 CUMMY 0%
455 CCCCCCC 3: Medium Approved - Level 2 07.03.2023 CUMMY 0%
456 CCCCCCC 3: Medium New 09.03.2023 CUMMY 0%
457 CCCCCCC 3: Medium New 21.03.2023 CUMMY 0%
458 CCCCCCC 3: Medium Approved - Level 2 28.03.2023 CUMMY 0%
459 CCCCCCC 3: Medium Approved - Level 2 19.04.2023 CUMMY 0%
460 CCCCCCC 3: Medium Approved - Level 2 17.05.2023 CUMMY 999%
461 CCCCCCC 3: Medium Proposed Solution 30.05.2023 CUMMY 2%
462 CCCCCCC 2: High Workstream Review 08.06.2023 CUMMY 60%
463 CCCCCCC 3: Medium Approved - Level 2 21.06.2023 CUMMY 262%
464 CCCCCCC 3: Medium Approved - Level 2 21.06.2023 CUMMY 276%
465 CCCCCCC 3: Medium Approved - Level 2 23.06.2023 CUMMY 401%
466 CCCCCCC 3: Medium Forwarded 26.06.2023 CUMMY 999%
467 CCCCCCC 3: Medium Customer Action 07.07.2023 CUMMY 999%
468 CCCCCCC 2: High In Process 11.07.2023 CUMMY 999%
469 CCCCCCC 3: Medium Customer Action 18.07.2023 CUMMY 999%
470 CCCCCCC 2: High In Process 25.07.2023 CUMMY 999%
471 CCCCCCC 3: Medium In Process 31.07.2023 CUMMY 999%
472 CCCCCCC 3: Medium Waiting for Approval 10.08.2023 CUMMY 41%
473 CCCCCCC 2: High Approved - Level 1 11.08.2023 CUMMY 999%
474 CCCCCCC 3: Medium Forwarded 17.08.2023 CUMMY 999%
475 CCCCCCC 3: Medium Waiting for Approval 24.08.2023 CUMMY 0%
476 CCCCCCC 3: Medium In Process 25.08.2023 CUMMY 999%
477 CCCCCCC 1: Critical In Process 25.08.2023 CUMMY 999%
478 CCCCCCC 3: Medium Proposed Solution 29.08.2023 CUMMY 999%
479 CCCCCCC 3: Medium Waiting for Approval 29.08.2023 CUMMY 14%
480 CCCCCCC 3: Medium In Process 05.09.2023 CUMMY 999%
481 CCCCCCC 4: Low Pending UAT 06.09.2023 CUMMY 145%
482 CCCCCCC 2: High In Process 06.09.2023 CUMMY 999%
483 CCCCCCC 3: Medium Proposed Solution 11.09.2023 CUMMY 999%
484 CCCCCCC 3: Medium On Hold 13.09.2023 CUMMY 155%
485 CCCCCCC 3: Medium In Process 21.09.2023 CUMMY 999%
486 CCCCCCC 3: Medium Waiting for Approval 03.10.2023 CUMMY 27%
487 CCCCCCC 3: Medium Workstream Review 05.10.2023 CUMMY 133%
488 CCCCCCC 3: Medium Waiting for Approval 09.10.2023 CUMMY 18%
489 CCCCCCC 3: Medium Workstream Review 16.10.2023 CUMMY 999%
490 CCCCCCC 2: High Waiting for Approval 19.10.2023 CUMMY 999%
491 CCCCCCC 2: High In Process 20.10.2023 CUMMY 999%
492 CCCCCCC 3: Medium Pending UAT 26.10.2023 CUMMY 449%
493 CCCCCCC 3: Medium In Process 27.10.2023 CUMMY 999%
494 CCCCCCC 2: High Pending UAT 01.11.2023 CUMMY 999%
495 CCCCCCC 3: Medium New 09.11.2023 CUMMY 999%
496 CCCCCCC 2: High In Process 29.11.2023 CUMMY 999%
497 CCCCCCC 3: Medium Pending GRC Approval 13.12.2023 CUMMY 23%
498 CCCCCCC 3: Medium Waiting for Approval 16.12.2023 CUMMY 6%
499 CCCCCCC 3: Medium Approved - Level 2 19.12.2023 CUMMY 415%
500 CCCCCCC 3: Medium Pending GRC Approval 22.12.2023 CUMMY 159%
501 CCCCCCC 3: Medium Proposed Solution 26.12.2023 CUMMY 999%
502 CCCCCCC 3: Medium Waiting for Approval 28.12.2023 CUMMY 68%
503 CCCCCCC 2: High In Process 02.01.2024 CUMMY 782%
504 CCCCCCC 3: Medium Pending GRC Approval 11.01.2024 CUMMY 57%
505 CCCCCCC 3: Medium Waiting for Approval 15.01.2024 CUMMY 999%
506 CCCCCCC 3: Medium Proposed Solution 16.01.2024 CUMMY 999%
507 CCCCCCC 3: Medium New 17.01.2024 CUMMY 999%
508 CCCCCCC 3: Medium Approved - Level 2 18.01.2024 CUMMY 999%
509 CCCCCCC 3: Medium Customer Action 18.01.2024 CUMMY 999%
510 CCCCCCC 3: Medium Pending GRC Approval 18.01.2024 CUMMY 999%
511 CCCCCCC 3: Medium Pending GRC Approval 19.01.2024 CUMMY 999%
512 CCCCCCC 3: Medium Forwarded 22.01.2024 CUMMY 999%
513 CCCCCCC 2: High Proposed Solution 22.01.2024 CUMMY 999%
514 CCCCCCC 3: Medium Waiting for Approval 25.01.2024 CUMMY 7%
515 CCCCCCC 2: High Waiting for Approval 26.01.2024 CUMMY 623%
516 CCCCCCC 3: Medium In Process 29.01.2024 CUMMY 999%
517 CCCCCCC 3: Medium Workstream Review 29.01.2024 CUMMY 999%
518 CCCCCCC 3: Medium Customer Action 29.01.2024 CUMMY 62%
519 CCCCCCC 3: Medium Waiting for Approval 31.01.2024 CUMMY 21%
520 CCCCCCC 3: Medium Workstream Review 31.01.2024 CUMMY 99%
521 CCCCCCC 3: Medium Workstream Review 05.02.2024 CUMMY 263%
522 CCCCCCC 3: Medium Workstream Review 06.02.2024 CUMMY 226%
523 CCCCCCC 3: Medium Workstream Review 07.02.2024 CUMMY 340%
524 CCCCCCC 3: Medium Waiting for Approval 07.02.2024 CUMMY 18%
525 CCCCCCC 3: Medium New 08.02.2024 CUMMY 999%
526 CCCCCCC 3: Medium Customer Action 08.02.2024 CUMMY 28%
527 CCCCCCC 2: High Proposed Solution 09.02.2024 CUMMY 817%
528 CCCCCCC 3: Medium Waiting for Approval 10.02.2024 CUMMY 7%
529 CCCCCCC 3: Medium Proposed Solution 10.02.2024 CUMMY 0%
530 CCCCCCC 3: Medium Proposed Solution 12.02.2024 CUMMY 5%
531 CCCCCCC 1: Critical Proposed Solution 12.02.2024 CUMMY 466%
532 CCCCCCC 2: High Pending GRC Approval 14.02.2024 CUMMY 56%
533 CCCCCCC 3: Medium Proposed Solution 14.02.2024 CUMMY 1%
534 CCCCCCC 3: Medium Waiting for Approval 14.02.2024 CUMMY 45%
535 CCCCCCC 3: Medium Proposed Solution 15.02.2024 CUMMY 0%
536 CCCCCCC 3: Medium Waiting for Prod Import 15.02.2024 CUMMY 682%
537 CCCCCCC 3: Medium Waiting for Approval 17.02.2024 CUMMY 14%
538 CCCCCCC 2: High Proposed Solution 17.02.2024 CUMMY 123%
539 CCCCCCC 3: Medium Waiting for Approval 19.02.2024 CUMMY 3%
540 CCCCCCC 3: Medium Forwarded 19.02.2024 CUMMY 999%
541 CCCCCCC 2: High In Process 19.02.2024 CUMMY 999%
542 CCCCCCC 3: Medium Proposed Solution 19.02.2024 CUMMY 1%
543 CCCCCCC 3: Medium Proposed Solution 19.02.2024 CUMMY 0%
544 CCCCCCC 3: Medium Proposed Solution 20.02.2024 CUMMY 1%
545 CCCCCCC 3: Medium Approved - Level 2 20.02.2024 CUMMY 4%
546 CCCCCCC 3: Medium Proposed Solution 21.02.2024 CUMMY 1%
547 CCCCCCC 3: Medium In Process 21.02.2024 CUMMY 999%
548 CCCCCCC 3: Medium Waiting for Approval 21.02.2024 CUMMY 3%
549 CCCCCCC 3: Medium Customer Action 22.02.2024 CUMMY 999%
550 CCCCCCC 3: Medium Waiting for Approval 22.02.2024 CUMMY 2%
551 CCCCCCC 1: Critical Customer Action 22.02.2024 CUMMY 696%
552 CCCCCCC 3: Medium Waiting for Approval 23.02.2024 CUMMY 1%
553 CCCCCCC 3: Medium Proposed Solution 23.02.2024 CUMMY 1%
554 CCCCCCC 3: Medium Pending UAT 27.02.2024 CUMMY 786%
555 CCCCCCC 3: Medium In Process 27.02.2024 CUMMY 999%
556 CCCCCCC 3: Medium Customer Action 28.02.2024 CUMMY 0%
557 CCCCCCC 3: Medium Proposed Solution 28.02.2024 CUMMY 19%
558 CCCCCCC 3: Medium Waiting for Approval 28.02.2024 CUMMY 25%
559 CCCCCCC 3: Medium Proposed Solution 28.02.2024 CUMMY 4%
560 CCCCCCC 3: Medium In Process 28.02.2024 CUMMY 999%
561 CCCCCCC 3: Medium Proposed Solution 29.02.2024 CUMMY 0%
562 CCCCCCC 3: Medium Waiting for Approval 01.03.2024 CUMMY 9%
563 CCCCCCC 3: Medium Waiting for Approval 01.03.2024 CUMMY 67%
564 CCCCCCC 2: High Proposed Solution 02.03.2024 CUMMY 925%
565 CCCCCCC 3: Medium Waiting for Approval 04.03.2024 CUMMY 1%
566 CCCCCCC 3: Medium Waiting for Approval 04.03.2024 CUMMY 3%
567 CCCCCCC 3: Medium Waiting for Approval 04.03.2024 CUMMY 46%
568 CCCCCCC 4: Low In Process 05.03.2024 CUMMY 996%
569 CCCCCCC 3: Medium In Process 05.03.2024 CUMMY 999%
570 CCCCCCC 3: Medium Proposed Solution 05.03.2024 CUMMY 0%
571 CCCCCCC 3: Medium Proposed Solution 05.03.2024 CUMMY 0%
572 CCCCCCC 3: Medium In Process 06.03.2024 CUMMY 999%
573 CCCCCCC 3: Medium Proposed Solution 06.03.2024 CUMMY 0%
574 CCCCCCC 3: Medium Proposed Solution 06.03.2024 CUMMY 1%
575 CCCCCCC 2: High Pending GRC Approval 07.03.2024 CUMMY 107%
576 CCCCCCC 3: Medium Proposed Solution 07.03.2024 CUMMY 5%
577 CCCCCCC 3: Medium Forwarded 07.03.2024 CUMMY 999%
578 CCCCCCC 3: Medium Proposed Solution 07.03.2024 CUMMY 971%
579 CCCCCCC 3: Medium Waiting for Approval 08.03.2024 CUMMY 13%
580 CCCCCCC 4: Low Waiting for Approval 11.03.2024 CUMMY 0%
581 CCCCCCC 3: Medium Waiting for Approval 12.03.2024 CUMMY 8%
582 CCCCCCC 3: Medium Proposed Solution 12.03.2024 CUMMY 4%
583 CCCCCCC 1: Critical Workstream Review 14.03.2024 CUMMY 56%
584 CCCCCCC 3: Medium In Process 15.03.2024 CUMMY 830%
585 CCCCCCC 3: Medium Proposed Solution 18.03.2024 CUMMY 1%
586 CCCCCCC 3: Medium Waiting for Approval 19.03.2024 CUMMY 2%
587 CCCCCCC 3: Medium Proposed Solution 20.03.2024 CUMMY 526%
588 CCCCCCC 3: Medium Forwarded 21.03.2024 CUMMY 834%
589 CCCCCCC 2: High Waiting for Approval 21.03.2024 CUMMY 684%
590 CCCCCCC 2: High Customer Action 21.03.2024 CUMMY 999%
591 CCCCCCC 3: Medium Workstream Review 21.03.2024 CUMMY 58%
592 CCCCCCC 3: Medium Waiting for Approval 21.03.2024 CUMMY 0%
593 CCCCCCC 3: Medium Proposed Solution 22.03.2024 CUMMY 0%
594 CCCCCCC 3: Medium Proposed Solution 22.03.2024 CUMMY 4%
595 CCCCCCC 3: Medium Waiting for Approval 22.03.2024 CUMMY 1%
596 CCCCCCC 3: Medium Proposed Solution 22.03.2024 CUMMY 1%
597 CCCCCCC 3: Medium In Process 22.03.2024 CUMMY 736%
598 CCCCCCC 3: Medium Proposed Solution 25.03.2024 CUMMY 7%
599 CCCCCCC 2: High Waiting for Approval 25.03.2024 CUMMY 6%
600 CCCCCCC 2: High Waiting for Approval 25.03.2024 CUMMY 14%
601 CCCCCCC 3: Medium In Process 26.03.2024 CUMMY 807%
602 CCCCCCC 3: Medium Workstream Review 26.03.2024 CUMMY 486%
603 CCCCCCC 3: Medium In Process 26.03.2024 CUMMY 804%
604 CCCCCCC 3: Medium Proposed Solution 26.03.2024 CUMMY 493%
605 CCCCCCC 3: Medium On Hold 27.03.2024 CUMMY 561%
606 CCCCCCC 3: Medium New 27.03.2024 CUMMY 788%
607 CCCCCCC 3: Medium Waiting for Approval 27.03.2024 CUMMY 19%
608 CCCCCCC 3: Medium Proposed Solution 29.03.2024 CUMMY 1%
609 CCCCCCC 3: Medium Customer Action 29.03.2024 CUMMY 436%
610 CCCCCCC 3: Medium In Process 29.03.2024 CUMMY 729%
611 CCCCCCC 3: Medium Proposed Solution 01.04.2024 CUMMY 4%
612 CCCCCCC 2: High In Process 01.04.2024 CUMMY 726%
613 CCCCCCC 3: Medium Proposed Solution 02.04.2024 CUMMY 277%
614 CCCCCCC 3: Medium New 02.04.2024 CUMMY 708%
615 CCCCCCC 3: Medium Waiting for Approval 02.04.2024 CUMMY 3%
616 CCCCCCC 3: Medium In Process 02.04.2024 CUMMY 706%
617 CCCCCCC 3: Medium Customer Action 02.04.2024 CUMMY 696%
618 CCCCCCC 2: High Waiting for Approval 02.04.2024 CUMMY 83%
619 CCCCCCC 3: Medium In Process 02.04.2024 CUMMY 700%
620 CCCCCCC 3: Medium In Process 02.04.2024 CUMMY 704%
621 CCCCCCC 3: Medium In Process 03.04.2024 CUMMY 689%
622 CCCCCCC 3: Medium Approved - Level 2 03.04.2024 CUMMY 0%
623 CCCCCCC 3: Medium Forwarded 03.04.2024 CUMMY 675%
624 CCCCCCC 3: Medium Forwarded 03.04.2024 CUMMY 675%
625 CCCCCCC 3: Medium Proposed Solution 05.04.2024 CUMMY 206%
626 CCCCCCC 3: Medium In Process 08.04.2024 CUMMY 629%
627 CCCCCCC 3: Medium Waiting for Approval 08.04.2024 CUMMY 222%
628 CCCCCCC 3: Medium Forwarded 08.04.2024 CUMMY 627%
629 CCCCCCC 3: Medium Proposed Solution 09.04.2024 CUMMY 368%
630 CCCCCCC 3: Medium In Process 09.04.2024 CUMMY 609%
631 CCCCCCC 3: Medium In Process 09.04.2024 CUMMY 312%
632 CCCCCCC 3: Medium Waiting for Approval 10.04.2024 CUMMY 9%
633 CCCCCCC 3: Medium Waiting for Approval 11.04.2024 CUMMY 92%
634 CCCCCCC 3: Medium Proposed Solution 12.04.2024 CUMMY 133%
635 CCCCCCC 3: Medium Proposed Solution 12.04.2024 CUMMY 367%
636 CCCCCCC 2: High Proposed Solution 12.04.2024 CUMMY 22%
637 CCCCCCC 3: Medium In Process 12.04.2024 CUMMY 250%
638 CCCCCCC 3: Medium Proposed Solution 12.04.2024 CUMMY 36%
639 CCCCCCC 2: High Waiting for Approval 15.04.2024 CUMMY 367%
640 CCCCCCC 1: Critical Pending GRC Approval 15.04.2024 CUMMY 55%
641 CCCCCCC 3: Medium In Process 15.04.2024 CUMMY 447%
642 CCCCCCC 3: Medium New 15.04.2024 CUMMY 523%
643 CCCCCCC 3: Medium In Process 15.04.2024 CUMMY 501%
644 CCCCCCC 3: Medium Proposed Solution 16.04.2024 CUMMY 1%
645 CCCCCCC 3: Medium Customer Action 17.04.2024 CUMMY 382%
646 CCCCCCC 3: Medium Proposed Solution 17.04.2024 CUMMY 141%
647 CCCCCCC 3: Medium Waiting for Approval 18.04.2024 CUMMY 65%
648 CCCCCCC 3: Medium Waiting for Approval 19.04.2024 CUMMY 17%
649 CCCCCCC 3: Medium In Process 19.04.2024 CUMMY 445%
650 CCCCCCC 1: Critical Proposed Solution 19.04.2024 CUMMY 999%
651 CCCCCCC 3: Medium Workstream Review 19.04.2024 CUMMY 272%
652 CCCCCCC 3: Medium Pending GRC Approval 20.04.2024 CUMMY 131%
653 CCCCCCC 3: Medium Waiting for Approval 21.04.2024 CUMMY 8%
654 CCCCCCC 3: Medium Customer Action 22.04.2024 CUMMY 224%
655 CCCCCCC 3: Medium New 22.04.2024 CUMMY 430%
656 CCCCCCC 3: Medium Customer Action 22.04.2024 CUMMY 252%
657 CCCCCCC 3: Medium In Process 22.04.2024 CUMMY 395%
658 CCCCCCC 2: High In Process 23.04.2024 CUMMY 409%
659 CCCCCCC 2: High Workstream Review 23.04.2024 CUMMY 999%
660 CCCCCCC 3: Medium In Process 23.04.2024 CUMMY 345%
661 CCCCCCC 3: Medium In Process 23.04.2024 CUMMY 330%
662 CCCCCCC 3: Medium Workstream Review 24.04.2024 CUMMY 16%
663 CCCCCCC 3: Medium New 24.04.2024 CUMMY 393%
664 CCCCCCC 3: Medium Pending GRC Approval 24.04.2024 CUMMY 124%
665 CCCCCCC 3: Medium Waiting for Approval 24.04.2024 CUMMY 136%
666 CCCCCCC 3: Medium Proposed Solution 24.04.2024 CUMMY 1%
667 CCCCCCC 1: Critical Waiting for Approval 24.04.2024 CUMMY 999%
668 CCCCCCC 3: Medium Pending GRC Approval 25.04.2024 CUMMY 65%
669 CCCCCCC 3: Medium Proposed Solution 25.04.2024 CUMMY 4%
670 CCCCCCC 3: Medium Proposed Solution 25.04.2024 CUMMY 240%
671 CCCCCCC 3: Medium Waiting for Approval 25.04.2024 CUMMY 0%
672 CCCCCCC 3: Medium Customer Action 25.04.2024 CUMMY 19%
673 CCCCCCC 3: Medium Proposed Solution 25.04.2024 CUMMY 0%
674 CCCCCCC 3: Medium In Process 25.04.2024 CUMMY 362%
675 CCCCCCC 3: Medium In Process 25.04.2024 CUMMY 360%
676 CCCCCCC 3: Medium Proposed Solution 26.04.2024 CUMMY 109%
677 CCCCCCC 3: Medium In Process 26.04.2024 CUMMY 285%
678 CCCCCCC 3: Medium Waiting for Approval 26.04.2024 CUMMY 134%
679 CCCCCCC 3: Medium Pending UAT 26.04.2024 CUMMY 76%
680 CCCCCCC 3: Medium Pending GRC Approval 26.04.2024 CUMMY 71%
681 CCCCCCC 3: Medium Approved - Level 1 29.04.2024 CUMMY 0%
682 CCCCCCC 3: Medium In Process 29.04.2024 CUMMY 121%
683 CCCCCCC 2: High Proposed Solution 29.04.2024 CUMMY 191%
684 CCCCCCC 3: Medium In Process 30.04.2024 CUMMY 313%
685 CCCCCCC 3: Medium In Process 30.04.2024 CUMMY 312%
686 CCCCCCC 3: Medium Proposed Solution 30.04.2024 CUMMY 52%
687 CCCCCCC 3: Medium In Process 30.04.2024 CUMMY 308%
688 CCCCCCC 3: Medium Proposed Solution 30.04.2024 CUMMY 6%
689 CCCCCCC 3: Medium In Process 30.04.2024 CUMMY 303%
690 CCCCCCC 3: Medium Proposed Solution 30.04.2024 CUMMY 110%
691 CCCCCCC 1: Critical Waiting for Approval 30.04.2024 CUMMY 999%
692 CCCCCCC 3: Medium Proposed Solution 30.04.2024 CUMMY 10%
693 CCCCCCC 3: Medium Proposed Solution 30.04.2024 CUMMY 7%
694 CCCCCCC 3: Medium Proposed Solution 30.04.2024 CUMMY 7%
695 CCCCCCC 3: Medium Proposed Solution 01.05.2024 CUMMY 18%
696 CCCCCCC 3: Medium Proposed Solution 02.05.2024 CUMMY 29%
697 CCCCCCC 3: Medium In Process 02.05.2024 CUMMY 153%
698 CCCCCCC 3: Medium Waiting for Approval 02.05.2024 CUMMY 5%
699 CCCCCCC 3: Medium In Process 02.05.2024 CUMMY 197%
700 CCCCCCC 3: Medium New 02.05.2024 CUMMY 269%
701 CCCCCCC 3: Medium In Process 02.05.2024 CUMMY 267%
702 CCCCCCC 3: Medium Pending GRC Approval 02.05.2024 CUMMY 1%
703 CCCCCCC 3: Medium In Process 02.05.2024 CUMMY 266%
704 CCCCCCC 3: Medium Pending UAT 02.05.2024 CUMMY 221%
705 CCCCCCC 3: Medium Proposed Solution 02.05.2024 CUMMY 41%
706 CCCCCCC 1: Critical Proposed Solution 02.05.2024 CUMMY 539%
707 CCCCCCC 3: Medium Proposed Solution 02.05.2024 CUMMY 96%
708 CCCCCCC 3: Medium Customer Action 02.05.2024 CUMMY 24%
709 CCCCCCC 3: Medium Proposed Solution 02.05.2024 CUMMY 6%
710 CCCCCCC 3: Medium Proposed Solution 02.05.2024 CUMMY 53%
711 CCCCCCC 3: Medium Waiting for Approval 03.05.2024 CUMMY 24%
712 CCCCCCC 3: Medium Customer Action 03.05.2024 CUMMY 229%
713 CCCCCCC 3: Medium In Process 03.05.2024 CUMMY 237%
714 CCCCCCC 3: Medium Proposed Solution 03.05.2024 CUMMY 45%
715 CCCCCCC 3: Medium Customer Action 03.05.2024 CUMMY 98%
716 CCCCCCC 3: Medium Proposed Solution 06.05.2024 CUMMY 127%
717 CCCCCCC 3: Medium Customer Action 06.05.2024 CUMMY 97%
718 CCCCCCC 3: Medium Customer Action 06.05.2024 CUMMY 66%
719 CCCCCCC 3: Medium Waiting for Approval 06.05.2024 CUMMY 0%
720 CCCCCCC 3: Medium Proposed Solution 06.05.2024 CUMMY 42%
721 CCCCCCC 3: Medium Proposed Solution 06.05.2024 CUMMY 2%
722 CCCCCCC 1: Critical Proposed Solution 06.05.2024 CUMMY 960%
723 CCCCCCC 3: Medium Proposed Solution 06.05.2024 CUMMY 49%
724 CCCCCCC 2: High Pending GRC Approval 06.05.2024 CUMMY 42%
725 CCCCCCC 3: Medium Proposed Solution 06.05.2024 CUMMY 40%
726 CCCCCCC 3: Medium Waiting for Approval 06.05.2024 CUMMY 35%
727 CCCCCCC 3: Medium Proposed Solution 07.05.2024 CUMMY 27%
728 CCCCCCC 3: Medium Pending UAT 07.05.2024 CUMMY 28%
729 CCCCCCC 2: High In Process 07.05.2024 CUMMY 138%
730 CCCCCCC 3: Medium In Process 07.05.2024 CUMMY 66%
731 CCCCCCC 3: Medium Proposed Solution 07.05.2024 CUMMY 70%
732 CCCCCCC 3: Medium Proposed Solution 07.05.2024 CUMMY 27%
733 CCCCCCC 3: Medium Waiting for Approval 07.05.2024 CUMMY 39%
734 CCCCCCC 3: Medium Proposed Solution 07.05.2024 CUMMY 52%
735 CCCCCCC 3: Medium Proposed Solution 08.05.2024 CUMMY 37%
736 CCCCCCC 3: Medium Proposed Solution 08.05.2024 CUMMY 33%
737 CCCCCCC 3: Medium Proposed Solution 08.05.2024 CUMMY 0%
738 CCCCCCC 2: High Proposed Solution 08.05.2024 CUMMY 304%
739 CCCCCCC 3: Medium On Hold 08.05.2024 CUMMY 118%
740 CCCCCCC 3: Medium Proposed Solution 08.05.2024 CUMMY 43%
741 CCCCCCC 4: Low Proposed Solution 08.05.2024 CUMMY 22%
742 CCCCCCC 3: Medium Workstream Review 08.05.2024 CUMMY 56%
743 CCCCCCC 3: Medium Workstream Review 08.05.2024 CUMMY 56%
744 CCCCCCC 2: High In Process 08.05.2024 CUMMY 999%
745 CCCCCCC 3: Medium Customer Action 09.05.2024 CUMMY 0%
746 CCCCCCC 3: Medium Customer Action 09.05.2024 CUMMY 0%
747 CCCCCCC 3: Medium Customer Action 09.05.2024 CUMMY 0%
748 CCCCCCC 3: Medium Proposed Solution 09.05.2024 CUMMY 85%
749 CCCCCCC 3: Medium Proposed Solution 09.05.2024 CUMMY 0%
750 CCCCCCC 3: Medium Proposed Solution 09.05.2024 CUMMY 6%
751 CCCCCCC 3: Medium Customer Action 09.05.2024 CUMMY 42%
752 CCCCCCC 3: Medium Proposed Solution 09.05.2024 CUMMY 79%
753 CCCCCCC 1: Critical Proposed Solution 09.05.2024 CUMMY 999%
754 CCCCCCC 3: Medium Proposed Solution 09.05.2024 CUMMY 77%
755 CCCCCCC 3: Medium Proposed Solution 09.05.2024 CUMMY 42%
756 CCCCCCC 3: Medium Customer Action 09.05.2024 CUMMY 11%
757 CCCCCCC 3: Medium Proposed Solution 09.05.2024 CUMMY 0%
758 CCCCCCC 3: Medium Approved - Level 1 10.05.2024 CUMMY 9%
759 CCCCCCC 3: Medium Proposed Solution 10.05.2024 CUMMY 4%
760 CCCCCCC 3: Medium Waiting for Approval 10.05.2024 CUMMY 25%
761 CCCCCCC 3: Medium In Process 10.05.2024 CUMMY 21%
762 CCCCCCC 3: Medium Proposed Solution 10.05.2024 CUMMY 1%
763 CCCCCCC 3: Medium Proposed Solution 10.05.2024 CUMMY 96%
764 CCCCCCC 3: Medium In Process 10.05.2024 CUMMY 146%
765 CCCCCCC 3: Medium New 10.05.2024 CUMMY 144%
766 CCCCCCC 3: Medium Proposed Solution 10.05.2024 CUMMY 20%
767 CCCCCCC 3: Medium Pending GRC Approval 11.05.2024 CUMMY 11%
768 CCCCCCC 3: Medium Waiting for Approval 13.05.2024 CUMMY 29%
769 CCCCCCC 3: Medium Proposed Solution 13.05.2024 CUMMY 26%
770 CCCCCCC 3: Medium Customer Action 13.05.2024 CUMMY 7%
771 CCCCCCC 3: Medium Customer Action 13.05.2024 CUMMY 8%
772 CCCCCCC 3: Medium Proposed Solution 13.05.2024 CUMMY 59%
773 CCCCCCC 2: High Proposed Solution 13.05.2024 CUMMY 546%
774 CCCCCCC 3: Medium Proposed Solution 13.05.2024 CUMMY 20%
775 CCCCCCC 3: Medium In Process 13.05.2024 CUMMY 73%
776 CCCCCCC 3: Medium Proposed Solution 14.05.2024 CUMMY 20%
777 CCCCCCC 3: Medium Waiting for Approval 14.05.2024 CUMMY 7%
778 CCCCCCC 2: High Proposed Solution 14.05.2024 CUMMY 134%
779 CCCCCCC 3: Medium In Process 14.05.2024 CUMMY 110%
780 CCCCCCC 3: Medium Proposed Solution 14.05.2024 CUMMY 22%
781 CCCCCCC 3: Medium Pending UAT 14.05.2024 CUMMY 20%
782 CCCCCCC 2: High Customer Action 14.05.2024 CUMMY 924%
783 CCCCCCC 3: Medium Proposed Solution 14.05.2024 CUMMY 0%
784 CCCCCCC 3: Medium Proposed Solution 14.05.2024 CUMMY 5%
785 CCCCCCC 3: Medium Waiting for Approval 14.05.2024 CUMMY 16%
786 CCCCCCC 2: High Proposed Solution 14.05.2024 CUMMY 17%
787 CCCCCCC 3: Medium Proposed Solution 14.05.2024 CUMMY 0%
788 CCCCCCC 3: Medium Customer Action 14.05.2024 CUMMY 13%
789 CCCCCCC 3: Medium Approved - Level 1 14.05.2024 CUMMY 0%
790 CCCCCCC 3: Medium Proposed Solution 14.05.2024 CUMMY 68%
791 CCCCCCC 3: Medium Proposed Solution 14.05.2024 CUMMY 40%
792 CCCCCCC 3: Medium Customer Action 15.05.2024 CUMMY 8%
793 CCCCCCC 3: Medium Proposed Solution 15.05.2024 CUMMY 4%
794 CCCCCCC 3: Medium Proposed Solution 15.05.2024 CUMMY 7%
795 CCCCCCC 3: Medium Customer Action 15.05.2024 CUMMY 83%
796 CCCCCCC 3: Medium Proposed Solution 15.05.2024 CUMMY 5%
797 CCCCCCC 3: Medium Pending UAT 15.05.2024 CUMMY 5%
798 CCCCCCC 3: Medium Pending GRC Approval 15.05.2024 CUMMY 3%
799 CCCCCCC 3: Medium Proposed Solution 15.05.2024 CUMMY 4%
800 CCCCCCC 3: Medium In Process 15.05.2024 CUMMY 89%
801 CCCCCCC 3: Medium Proposed Solution 15.05.2024 CUMMY 43%
802 CCCCCCC 3: Medium Waiting for Approval 15.05.2024 CUMMY 1%
803 CCCCCCC 3: Medium Waiting for Approval 15.05.2024 CUMMY 3%
804 CCCCCCC 3: Medium Proposed Solution 15.05.2024 CUMMY 12%
805 CCCCCCC 3: Medium Proposed Solution 15.05.2024 CUMMY 21%
806 CCCCCCC 3: Medium In Process 15.05.2024 CUMMY 45%
807 CCCCCCC 3: Medium In Process 15.05.2024 CUMMY 79%
808 CCCCCCC 3: Medium Pending GRC Approval 15.05.2024 CUMMY 13%
809 CCCCCCC 1: Critical Waiting for Approval 16.05.2024 CUMMY 999%
810 CCCCCCC 3: Medium On Hold 16.05.2024 CUMMY 22%
811 CCCCCCC 3: Medium Customer Action 16.05.2024 CUMMY 2%
812 CCCCCCC 3: Medium Customer Action 16.05.2024 CUMMY 27%
813 CCCCCCC 2: High Pending GRC Approval 16.05.2024 CUMMY 69%
814 CCCCCCC 3: Medium Proposed Solution 16.05.2024 CUMMY 1%
815 CCCCCCC 3: Medium Proposed Solution 16.05.2024 CUMMY 61%
816 CCCCCCC 2: High Customer Action 16.05.2024 CUMMY 322%
817 CCCCCCC 3: Medium Customer Action 16.05.2024 CUMMY 39%
818 CCCCCCC 3: Medium Waiting for Approval 16.05.2024 CUMMY 5%
819 CCCCCCC 3: Medium In Process 16.05.2024 CUMMY 66%
820 CCCCCCC 3: Medium Waiting for Approval 16.05.2024 CUMMY 3%
821 CCCCCCC 3: Medium Waiting for Approval 16.05.2024 CUMMY 3%
822 CCCCCCC 3: Medium Waiting for Approval 16.05.2024 CUMMY 3%
823 CCCCCCC 3: Medium Waiting for Approval 16.05.2024 CUMMY 3%
824 CCCCCCC 3: Medium Proposed Solution 16.05.2024 CUMMY 15%
825 CCCCCCC 3: Medium Waiting for Approval 16.05.2024 CUMMY 3%
826 CCCCCCC 3: Medium Proposed Solution 16.05.2024 CUMMY 25%
827 CCCCCCC 3: Medium Proposed Solution 16.05.2024 CUMMY 25%
828 CCCCCCC 3: Medium Proposed Solution 16.05.2024 CUMMY 9%
829 CCCCCCC 3: Medium Pending GRC Approval 16.05.2024 CUMMY 9%
830 CCCCCCC 3: Medium Customer Action 16.05.2024 CUMMY 8%
831 CCCCCCC 3: Medium Proposed Solution 16.05.2024 CUMMY 20%
832 CCCCCCC 3: Medium Pending GRC Approval 17.05.2024 CUMMY 3%
833 CCCCCCC 3: Medium Pending UAT 17.05.2024 CUMMY 42%
834 CCCCCCC 3: Medium Proposed Solution 17.05.2024 CUMMY 0%
835 CCCCCCC 3: Medium In Process 17.05.2024 CUMMY 47%
836 CCCCCCC 3: Medium In Process 17.05.2024 CUMMY 44%
837 CCCCCCC 3: Medium Pending GRC Approval 17.05.2024 CUMMY 14%
838 CCCCCCC 3: Medium In Process 17.05.2024 CUMMY 23%
839 CCCCCCC 3: Medium Proposed Solution 17.05.2024 CUMMY 0%
840 CCCCCCC 3: Medium Proposed Solution 17.05.2024 CUMMY 31%
841 CCCCCCC 3: Medium Customer Action 17.05.2024 CUMMY 585%
842 CCCCCCC 3: Medium Proposed Solution 18.05.2024 CUMMY 26%
843 CCCCCCC 3: Medium In Process 20.05.2024 CUMMY 33%
844 CCCCCCC 3: Medium In Process 20.05.2024 CUMMY 30%
845 CCCCCCC 3: Medium In Process 20.05.2024 CUMMY 30%
846 CCCCCCC 3: Medium Approved - Level 1 20.05.2024 CUMMY 3%
847 CCCCCCC 2: High Proposed Solution 20.05.2024 CUMMY 22%
848 CCCCCCC 3: Medium In Process 20.05.2024 CUMMY 29%
849 CCCCCCC 3: Medium In Process 20.05.2024 CUMMY 28%
850 CCCCCCC 3: Medium In Process 20.05.2024 CUMMY 28%
851 CCCCCCC 3: Medium In Process 20.05.2024 CUMMY 28%
852 CCCCCCC 3: Medium Pending GRC Approval 20.05.2024 CUMMY 1%
853 CCCCCCC 3: Medium Proposed Solution 20.05.2024 CUMMY 19%
854 CCCCCCC 3: Medium In Process 20.05.2024 CUMMY 27%
855 CCCCCCC 3: Medium Proposed Solution 20.05.2024 CUMMY 4%
856 CCCCCCC 3: Medium Pending GRC Approval 20.05.2024 CUMMY 15%
857 CCCCCCC 3: Medium Proposed Solution 20.05.2024 CUMMY 0%
858 CCCCCCC 3: Medium New 20.05.2024 CUMMY 24%
859 CCCCCCC 3: Medium Customer Action 20.05.2024 CUMMY 2%
860 CCCCCCC 3: Medium Proposed Solution 20.05.2024 CUMMY 0%
861 CCCCCCC 3: Medium Pending GRC Approval 20.05.2024 CUMMY 0%
862 CCCCCCC 3: Medium New 20.05.2024 CUMMY 21%
863 CCCCCCC 3: Medium Proposed Solution 20.05.2024 CUMMY 8%
864 CCCCCCC 3: Medium In Process 20.05.2024 CUMMY 19%
865 CCCCCCC 3: Medium Customer Action 21.05.2024 CUMMY 5%
866 CCCCCCC 3: Medium Waiting for Approval 21.05.2024 CUMMY 5%
867 CCCCCCC 3: Medium In Process 21.05.2024 CUMMY 11%
868 CCCCCCC 3: Medium Proposed Solution 21.05.2024 CUMMY 0%
869 CCCCCCC 3: Medium Waiting for Approval 21.05.2024 CUMMY 1%
870 CCCCCCC 3: Medium In Process 21.05.2024 CUMMY 7%
871 CCCCCCC 3: Medium Proposed Solution 21.05.2024 CUMMY 0%
872 CCCCCCC 3: Medium Waiting for Approval 21.05.2024 CUMMY 5%
873 CCCCCCC 3: Medium In Process 21.05.2024 CUMMY 7%
874 CCCCCCC 3: Medium New 21.05.2024 CUMMY 7%
875 CCCCCCC 3: Medium New 21.05.2024 CUMMY 7%
876 CCCCCCC 3: Medium New 21.05.2024 CUMMY 7%
877 CCCCCCC 3: Medium Pending UAT 21.05.2024 CUMMY 1%
878 CCCCCCC 2: High In Process 21.05.2024 CUMMY 87%
879 CCCCCCC 3: Medium Proposed Solution 21.05.2024 CUMMY 0%
880 CCCCCCC 3: Medium Approved - Level 1 21.05.2024 CUMMY 3%
881 CCCCCCC 3: Medium New 21.05.2024 CUMMY 4%
882 CCCCCCC 3: Medium In Process 21.05.2024 CUMMY 0%