ID GGGGG Priority Status Created On GUMMY MPT MPT Usage MPT Status

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