Professional Documents
Culture Documents
EXPORT5
EXPORT5
Status Text
1 EEEEEE 3: Medium Customer Action 24.12.2021 EMMMY 0%
2 EEEEEE 3: Medium New 07.01.2022 EMMMY 0%
3 EEEEEE 3: Medium Approved - Level 2 15.03.2022 EMMMY 0%
4 EEEEEE 3: Medium In Process 31.05.2022 EMMMY 0%
5 EEEEEE 1: Critical In Process 07.06.2022 EMMMY 0%
6 EEEEEE 3: Medium Approved - Level 2 01.07.2022 EMMMY 0%
7 EEEEEE 3: Medium Approved - Level 1 08.07.2022 EMMMY 0%
8 EEEEEE 3: Medium Approved - Level 2 21.07.2022 EMMMY 0%
9 EEEEEE 3: Medium Approved - Level 2 05.09.2022 EMMMY 0%
10 EEEEEE 3: Medium New 21.09.2022 EMMMY 0%
11 EEEEEE 3: Medium New 07.10.2022 EMMMY 0%
12 EEEEEE 2: High New 02.11.2022 EMMMY 0%
13 EEEEEE 3: Medium New 02.11.2022 EMMMY 0%
14 EEEEEE 3: Medium Approved - Level 1 28.11.2022 EMMMY 0%
15 EEEEEE 3: Medium New 01.12.2022 EMMMY 999%
16 EEEEEE 3: Medium Approved - Level 2 27.12.2022 EMMMY 0%
17 EEEEEE 2: High New 11.01.2023 EMMMY 999%
18 EEEEEE 3: Medium Approved - Level 2 19.01.2023 EMMMY 0%
19 EEEEEE 3: Medium Approved - Level 2 19.01.2023 EMMMY 0%
20 EEEEEE 3: Medium Approved - Level 1 28.02.2023 EMMMY 0%
21 EEEEEE 3: Medium Approved - Level 1 21.03.2023 EMMMY 0%
22 EEEEEE 3: Medium In Process 22.03.2023 EMMMY 999%
23 EEEEEE 3: Medium Approved - Level 2 23.03.2023 EMMMY 0%
24 EEEEEE 3: Medium Approved - Level 2 13.04.2023 EMMMY 0%
25 EEEEEE 3: Medium Approved - Level 2 24.04.2023 EMMMY 999%
26 EEEEEE 3: Medium Proposed Solution 08.05.2023 EMMMY 561%
27 EEEEEE 3: Medium New 16.05.2023 EMMMY 999%
28 EEEEEE 3: Medium On Hold 16.05.2023 EMMMY 303%
29 EEEEEE 3: Medium Approved - Level 2 23.05.2023 EMMMY 999%
30 EEEEEE 3: Medium Proposed Solution 23.05.2023 EMMMY 165%
31 EEEEEE 3: Medium Proposed Solution 25.05.2023 EMMMY 45%
32 EEEEEE 2: High Pending UAT 23.06.2023 EMMMY 999%
33 EEEEEE 3: Medium In Process 23.06.2023 EMMMY 999%
34 EEEEEE 3: Medium Pending UAT 07.07.2023 EMMMY 999%
35 EEEEEE 3: Medium New 07.07.2023 EMMMY 999%
36 EEEEEE 2: High In Process 21.07.2023 EMMMY 745%
37 EEEEEE 3: Medium New 24.07.2023 EMMMY 999%
38 EEEEEE 1: Critical In Process 25.07.2023 EMMMY 999%
39 EEEEEE 3: Medium Proposed Solution 03.08.2023 EMMMY 697%
40 EEEEEE 1: Critical Waiting for Approval 10.08.2023 EMMMY 999%
41 EEEEEE 3: Medium In Process 23.08.2023 EMMMY 999%
42 EEEEEE 3: Medium Workstream Review 13.09.2023 EMMMY 999%
43 EEEEEE 3: Medium Waiting for Approval 19.09.2023 EMMMY 71%
44 EEEEEE 2: High Waiting for Approval 20.09.2023 EMMMY 173%
45 EEEEEE 3: Medium In Process 21.09.2023 EMMMY 999%
46 EEEEEE 3: Medium Waiting for Approval 27.09.2023 EMMMY 87%
47 EEEEEE 3: Medium Waiting for Approval 29.09.2023 EMMMY 4%
48 EEEEEE 3: Medium New 02.10.2023 EMMMY 999%
49 EEEEEE 3: Medium Waiting for Approval 02.10.2023 EMMMY 22%
50 EEEEEE 3: Medium Proposed Solution 02.10.2023 EMMMY 20%
51 EEEEEE 3: Medium In Process 03.10.2023 EMMMY 999%
52 EEEEEE 3: Medium Waiting for Approval 13.10.2023 EMMMY 3%
53 EEEEEE 3: Medium Waiting for Approval 17.10.2023 EMMMY 65%
54 EEEEEE 3: Medium Customer Action 18.10.2023 EMMMY 999%
55 EEEEEE 1: Critical In Process 26.10.2023 EMMMY 999%
56 EEEEEE 3: Medium Approved - Level 2 30.10.2023 EMMMY 68%
57 EEEEEE 3: Medium Waiting for Approval 30.10.2023 EMMMY 13%
58 EEEEEE 3: Medium Approved - Level 2 06.11.2023 EMMMY 201%
59 EEEEEE 3: Medium In Process 13.11.2023 EMMMY 999%
60 EEEEEE 3: Medium Customer Action 16.11.2023 EMMMY 999%
61 EEEEEE 3: Medium In Process 01.12.2023 EMMMY 999%
62 EEEEEE 3: Medium Forwarded 06.12.2023 EMMMY 999%
63 EEEEEE 3: Medium Waiting for Approval 07.12.2023 EMMMY 424%
64 EEEEEE 3: Medium Proposed Solution 07.12.2023 EMMMY 0%
65 EEEEEE 3: Medium Pending GRC Approval 14.12.2023 EMMMY 5%
66 EEEEEE 3: Medium Waiting for Approval 14.12.2023 EMMMY 2%
67 EEEEEE 3: Medium In Process 14.12.2023 EMMMY 999%
68 EEEEEE 3: Medium In Process 15.12.2023 EMMMY 999%
69 EEEEEE 3: Medium Waiting for Approval 18.12.2023 EMMMY 20%
70 EEEEEE 3: Medium Pending GRC Approval 20.12.2023 EMMMY 24%
71 EEEEEE 3: Medium Waiting for Approval 20.12.2023 EMMMY 3%
72 EEEEEE 4: Low Waiting for Approval 21.12.2023 EMMMY 999%
73 EEEEEE 3: Medium New 26.12.2023 EMMMY 999%
74 EEEEEE 3: Medium Customer Action 26.12.2023 EMMMY 976%
75 EEEEEE 3: Medium Approved - Level 2 02.01.2024 EMMMY 480%
76 EEEEEE 3: Medium Proposed Solution 05.01.2024 EMMMY 46%
77 EEEEEE 3: Medium Approved - Level 2 08.01.2024 EMMMY 178%
78 EEEEEE 3: Medium On Hold 08.01.2024 EMMMY 999%
79 EEEEEE 3: Medium Workstream Review 12.01.2024 EMMMY 130%
80 EEEEEE 3: Medium Workstream Review 17.01.2024 EMMMY 275%
81 EEEEEE 3: Medium Waiting for Approval 19.01.2024 EMMMY 1%
82 EEEEEE 3: Medium In Process 19.01.2024 EMMMY 999%
83 EEEEEE 3: Medium In Process 23.01.2024 EMMMY 999%
84 EEEEEE 3: Medium Proposed Solution 25.01.2024 EMMMY 646%
85 EEEEEE 3: Medium Pending GRC Approval 26.01.2024 EMMMY 0%
86 EEEEEE 2: High Workstream Review 30.01.2024 EMMMY 999%
87 EEEEEE 3: Medium Pending GRC Approval 31.01.2024 EMMMY 324%
88 EEEEEE 3: Medium Pending GRC Approval 06.02.2024 EMMMY 474%
89 EEEEEE 3: Medium Pending GRC Approval 06.02.2024 EMMMY 198%
90 EEEEEE 3: Medium Waiting for Approval 11.02.2024 EMMMY 0%
91 EEEEEE 3: Medium In Process 12.02.2024 EMMMY 999%
92 EEEEEE 3: Medium In Process 12.02.2024 EMMMY 999%
93 EEEEEE 3: Medium Proposed Solution 12.02.2024 EMMMY 0%
94 EEEEEE 3: Medium Proposed Solution 12.02.2024 EMMMY 2%
95 EEEEEE 3: Medium Waiting for Approval 13.02.2024 EMMMY 0%
96 EEEEEE 3: Medium New 13.02.2024 EMMMY 999%
97 EEEEEE 3: Medium Proposed Solution 14.02.2024 EMMMY 3%
98 EEEEEE 3: Medium Proposed Solution 14.02.2024 EMMMY 5%
99 EEEEEE 3: Medium Waiting for Approval 14.02.2024 EMMMY 3%
100 EEEEEE 3: Medium Proposed Solution 14.02.2024 EMMMY 3%
101 EEEEEE 2: High Proposed Solution 14.02.2024 EMMMY 51%
102 EEEEEE 3: Medium Proposed Solution 14.02.2024 EMMMY 2%
103 EEEEEE 3: Medium Waiting for Approval 15.02.2024 EMMMY 1%
104 EEEEEE 3: Medium Proposed Solution 15.02.2024 EMMMY 0%
105 EEEEEE 3: Medium Proposed Solution 15.02.2024 EMMMY 2%
106 EEEEEE 3: Medium In Process 16.02.2024 EMMMY 656%
107 EEEEEE 3: Medium Waiting for Approval 16.02.2024 EMMMY 3%
108 EEEEEE 3: Medium Pending UAT 16.02.2024 EMMMY 18%
109 EEEEEE 3: Medium Proposed Solution 16.02.2024 EMMMY 0%
110 EEEEEE 3: Medium Proposed Solution 18.02.2024 EMMMY 6%
111 EEEEEE 3: Medium Proposed Solution 19.02.2024 EMMMY 60%
112 EEEEEE 3: Medium In Process 19.02.2024 EMMMY 999%
113 EEEEEE 3: Medium In Process 19.02.2024 EMMMY 827%
114 EEEEEE 3: Medium Waiting for Approval 19.02.2024 EMMMY 0%
115 EEEEEE 3: Medium New 19.02.2024 EMMMY 999%
116 EEEEEE 3: Medium Customer Action 19.02.2024 EMMMY 62%
117 EEEEEE 3: Medium Proposed Solution 19.02.2024 EMMMY 0%
118 EEEEEE 3: Medium In Process 19.02.2024 EMMMY 999%
119 EEEEEE 3: Medium In Process 19.02.2024 EMMMY 999%
120 EEEEEE 3: Medium Proposed Solution 19.02.2024 EMMMY 1%
121 EEEEEE 3: Medium Pending UAT 20.02.2024 EMMMY 157%
122 EEEEEE 3: Medium Waiting for Approval 21.02.2024 EMMMY 0%
123 EEEEEE 3: Medium Waiting for Approval 22.02.2024 EMMMY 3%
124 EEEEEE 3: Medium Customer Action 22.02.2024 EMMMY 169%
125 EEEEEE 1: Critical Waiting for Approval 22.02.2024 EMMMY 999%
126 EEEEEE 3: Medium In Process 22.02.2024 EMMMY 999%
127 EEEEEE 3: Medium Customer Action 23.02.2024 EMMMY 209%
128 EEEEEE 3: Medium Waiting for Approval 23.02.2024 EMMMY 1%
129 EEEEEE 3: Medium Waiting for Approval 23.02.2024 EMMMY 19%
130 EEEEEE 3: Medium Proposed Solution 26.02.2024 EMMMY 6%
131 EEEEEE 3: Medium In Process 26.02.2024 EMMMY 999%
132 EEEEEE 3: Medium In Process 27.02.2024 EMMMY 999%
133 EEEEEE 3: Medium Proposed Solution 27.02.2024 EMMMY 2%
134 EEEEEE 3: Medium Customer Action 27.02.2024 EMMMY 0%
135 EEEEEE 3: Medium Waiting for Approval 28.02.2024 EMMMY 24%
136 EEEEEE 3: Medium Proposed Solution 28.02.2024 EMMMY 22%
137 EEEEEE 3: Medium Proposed Solution 28.02.2024 EMMMY 1%
138 EEEEEE 3: Medium Proposed Solution 28.02.2024 EMMMY 18%
139 EEEEEE 3: Medium In Process 29.02.2024 EMMMY 884%
140 EEEEEE 3: Medium Proposed Solution 29.02.2024 EMMMY 1%
141 EEEEEE 3: Medium Customer Action 29.02.2024 EMMMY 238%
142 EEEEEE 3: Medium Proposed Solution 29.02.2024 EMMMY 1%
143 EEEEEE 2: High Proposed Solution 29.02.2024 EMMMY 45%
144 EEEEEE 2: High In Process 29.02.2024 EMMMY 999%
145 EEEEEE 2: High Proposed Solution 29.02.2024 EMMMY 225%
146 EEEEEE 3: Medium Proposed Solution 29.02.2024 EMMMY 121%
147 EEEEEE 3: Medium Approved - Level 2 01.03.2024 EMMMY 0%
148 EEEEEE 3: Medium Waiting for Approval 01.03.2024 EMMMY 15%
149 EEEEEE 3: Medium Proposed Solution 01.03.2024 EMMMY 54%
150 EEEEEE 3: Medium In Process 01.03.2024 EMMMY 169%
151 EEEEEE 3: Medium Proposed Solution 03.03.2024 EMMMY 8%
152 EEEEEE 3: Medium Proposed Solution 04.03.2024 EMMMY 1%
153 EEEEEE 3: Medium Proposed Solution 04.03.2024 EMMMY 0%
154 EEEEEE 3: Medium Proposed Solution 04.03.2024 EMMMY 10%
155 EEEEEE 2: High In Process 05.03.2024 EMMMY 999%
156 EEEEEE 1: Critical Waiting for Approval 05.03.2024 EMMMY 0%
157 EEEEEE 3: Medium Proposed Solution 05.03.2024 EMMMY 0%
158 EEEEEE 3: Medium Waiting for Approval 06.03.2024 EMMMY 1%
159 EEEEEE 2: High Waiting for Approval 06.03.2024 EMMMY 957%
160 EEEEEE 3: Medium Waiting for Approval 07.03.2024 EMMMY 1%
161 EEEEEE 1: Critical Proposed Solution 07.03.2024 EMMMY 1%
162 EEEEEE 4: Low In Process 07.03.2024 EMMMY 999%
163 EEEEEE 3: Medium Customer Action 07.03.2024 EMMMY 856%
164 EEEEEE 3: Medium Proposed Solution 07.03.2024 EMMMY 116%
165 EEEEEE 3: Medium Waiting for Approval 08.03.2024 EMMMY 26%
166 EEEEEE 3: Medium Proposed Solution 08.03.2024 EMMMY 0%
167 EEEEEE 3: Medium Customer Action 08.03.2024 EMMMY 878%
168 EEEEEE 3: Medium Waiting for Approval 08.03.2024 EMMMY 1%
169 EEEEEE 3: Medium Proposed Solution 11.03.2024 EMMMY 1%
170 EEEEEE 3: Medium In Process 11.03.2024 EMMMY 999%
171 EEEEEE 3: Medium Proposed Solution 11.03.2024 EMMMY 0%
172 EEEEEE 3: Medium Waiting for Approval 11.03.2024 EMMMY 3%
173 EEEEEE 3: Medium Proposed Solution 12.03.2024 EMMMY 0%
174 EEEEEE 3: Medium Customer Action 12.03.2024 EMMMY 820%
175 EEEEEE 3: Medium Waiting for Approval 12.03.2024 EMMMY 98%
176 EEEEEE 3: Medium Pending GRC Approval 13.03.2024 EMMMY 99%
177 EEEEEE 3: Medium Waiting for Approval 13.03.2024 EMMMY 0%
178 EEEEEE 3: Medium Proposed Solution 13.03.2024 EMMMY 942%
179 EEEEEE 3: Medium Waiting for Approval 14.03.2024 EMMMY 13%
180 EEEEEE 3: Medium Waiting for Approval 15.03.2024 EMMMY 2%
181 EEEEEE 3: Medium In Process 15.03.2024 EMMMY 943%
182 EEEEEE 2: High Pending GRC Approval 18.03.2024 EMMMY 999%
183 EEEEEE 3: Medium Waiting for Approval 18.03.2024 EMMMY 2%
184 EEEEEE 3: Medium Proposed Solution 18.03.2024 EMMMY 0%
185 EEEEEE 3: Medium Proposed Solution 18.03.2024 EMMMY 1%
186 EEEEEE 3: Medium In Process 18.03.2024 EMMMY 925%
187 EEEEEE 3: Medium Proposed Solution 18.03.2024 EMMMY 0%
188 EEEEEE 3: Medium Proposed Solution 19.03.2024 EMMMY 0%
189 EEEEEE 3: Medium Waiting for Approval 19.03.2024 EMMMY 15%
190 EEEEEE 3: Medium Waiting for Approval 20.03.2024 EMMMY 6%
191 EEEEEE 3: Medium Proposed Solution 20.03.2024 EMMMY 1%
192 EEEEEE 3: Medium Proposed Solution 20.03.2024 EMMMY 43%
193 EEEEEE 3: Medium Proposed Solution 20.03.2024 EMMMY 26%
194 EEEEEE 3: Medium Waiting for Approval 21.03.2024 EMMMY 5%
195 EEEEEE 3: Medium Waiting for Approval 21.03.2024 EMMMY 5%
196 EEEEEE 3: Medium Customer Action 21.03.2024 EMMMY 150%
197 EEEEEE 3: Medium Customer Action 22.03.2024 EMMMY 65%
198 EEEEEE 1: Critical Waiting for Approval 22.03.2024 EMMMY 999%
199 EEEEEE 3: Medium Customer Action 22.03.2024 EMMMY 214%
200 EEEEEE 1: Critical Waiting for Approval 25.03.2024 EMMMY 209%
201 EEEEEE 3: Medium Waiting for Approval 26.03.2024 EMMMY 9%
202 EEEEEE 3: Medium Pending GRC Approval 26.03.2024 EMMMY 4%
203 EEEEEE 3: Medium Waiting for Approval 26.03.2024 EMMMY 21%
204 EEEEEE 3: Medium Proposed Solution 26.03.2024 EMMMY 13%
205 EEEEEE 3: Medium Proposed Solution 26.03.2024 EMMMY 11%
206 EEEEEE 2: High In Process 27.03.2024 EMMMY 999%
207 EEEEEE 3: Medium Customer Action 27.03.2024 EMMMY 73%
208 EEEEEE 3: Medium Customer Action 27.03.2024 EMMMY 66%
209 EEEEEE 3: Medium New 28.03.2024 EMMMY 770%
210 EEEEEE 3: Medium Pending UAT 29.03.2024 EMMMY 577%
211 EEEEEE 3: Medium Proposed Solution 29.03.2024 EMMMY 684%
212 EEEEEE 3: Medium Customer Action 29.03.2024 EMMMY 63%
213 EEEEEE 3: Medium Waiting for Approval 29.03.2024 EMMMY 643%
214 EEEEEE 4: Low Pending UAT 01.04.2024 EMMMY 16%
215 EEEEEE 4: Low Customer Action 01.04.2024 EMMMY 394%
216 EEEEEE 3: Medium Workstream Review 01.04.2024 EMMMY 23%
217 EEEEEE 3: Medium Waiting for Approval 01.04.2024 EMMMY 18%
218 EEEEEE 3: Medium In Process 01.04.2024 EMMMY 724%
219 EEEEEE 2: High Proposed Solution 01.04.2024 EMMMY 5%
220 EEEEEE 3: Medium Proposed Solution 02.04.2024 EMMMY 599%
221 EEEEEE 2: High Customer Action 03.04.2024 EMMMY 625%
222 EEEEEE 2: High Waiting for Prod Import 03.04.2024 EMMMY 501%
223 EEEEEE 3: Medium In Process 03.04.2024 EMMMY 687%
224 EEEEEE 3: Medium Customer Action 03.04.2024 EMMMY 2%
225 EEEEEE 3: Medium Waiting for Approval 03.04.2024 EMMMY 103%
226 EEEEEE 3: Medium In Process 03.04.2024 EMMMY 660%
227 EEEEEE 3: Medium Customer Action 04.04.2024 EMMMY 600%
228 EEEEEE 3: Medium Customer Action 04.04.2024 EMMMY 79%
229 EEEEEE 3: Medium In Process 04.04.2024 EMMMY 663%
230 EEEEEE 3: Medium Pending GRC Approval 04.04.2024 EMMMY 372%
231 EEEEEE 3: Medium Pending GRC Approval 05.04.2024 EMMMY 66%
232 EEEEEE 3: Medium In Process 08.04.2024 EMMMY 90%
233 EEEEEE 3: Medium Waiting for Approval 09.04.2024 EMMMY 10%
234 EEEEEE 3: Medium Customer Action 09.04.2024 EMMMY 271%
235 EEEEEE 3: Medium Pending UAT 09.04.2024 EMMMY 14%
236 EEEEEE 1: Critical Pending UAT 10.04.2024 EMMMY 545%
237 EEEEEE 3: Medium New 10.04.2024 EMMMY 290%
238 EEEEEE 3: Medium In Process 11.04.2024 EMMMY 564%
239 EEEEEE 3: Medium In Process 12.04.2024 EMMMY 183%
240 EEEEEE 3: Medium Waiting for Approval 12.04.2024 EMMMY 14%
241 EEEEEE 2: High In Process 15.04.2024 EMMMY 999%
242 EEEEEE 3: Medium In Process 16.04.2024 EMMMY 142%
243 EEEEEE 3: Medium Waiting for Approval 16.04.2024 EMMMY 6%
244 EEEEEE 2: High In Process 16.04.2024 EMMMY 999%
245 EEEEEE 3: Medium In Process 16.04.2024 EMMMY 485%
246 EEEEEE 2: High Proposed Solution 18.04.2024 EMMMY 282%
247 EEEEEE 3: Medium Proposed Solution 18.04.2024 EMMMY 1%
248 EEEEEE 3: Medium Waiting for Approval 18.04.2024 EMMMY 4%
249 EEEEEE 3: Medium Proposed Solution 18.04.2024 EMMMY 3%
250 EEEEEE 3: Medium Proposed Solution 18.04.2024 EMMMY 27%
251 EEEEEE 3: Medium In Process 18.04.2024 EMMMY 344%
252 EEEEEE 3: Medium In Process 19.04.2024 EMMMY 448%
253 EEEEEE 3: Medium In Process 19.04.2024 EMMMY 441%
254 EEEEEE 3: Medium Customer Action 20.04.2024 EMMMY 54%
255 EEEEEE 2: High Pending GRC Approval 20.04.2024 EMMMY 85%
256 EEEEEE 3: Medium Waiting for Approval 22.04.2024 EMMMY 120%
257 EEEEEE 3: Medium In Process 22.04.2024 EMMMY 382%
258 EEEEEE 3: Medium In Process 22.04.2024 EMMMY 74%
259 EEEEEE 3: Medium Waiting for Approval 22.04.2024 EMMMY 19%
260 EEEEEE 3: Medium Pending UAT 22.04.2024 EMMMY 42%
261 EEEEEE 3: Medium Proposed Solution 23.04.2024 EMMMY 108%
262 EEEEEE 3: Medium Forwarded 23.04.2024 EMMMY 409%
263 EEEEEE 3: Medium Waiting for Approval 23.04.2024 EMMMY 2%
264 EEEEEE 3: Medium Proposed Solution 24.04.2024 EMMMY 85%
265 EEEEEE 3: Medium Pending GRC Approval 24.04.2024 EMMMY 17%
266 EEEEEE 3: Medium Waiting for Approval 24.04.2024 EMMMY 61%
267 EEEEEE 3: Medium In Process 24.04.2024 EMMMY 378%
268 EEEEEE 3: Medium Approved - Level 1 25.04.2024 EMMMY 0%
269 EEEEEE 3: Medium Proposed Solution 25.04.2024 EMMMY 266%
270 EEEEEE 3: Medium Proposed Solution 25.04.2024 EMMMY 164%
271 EEEEEE 3: Medium Pending GRC Approval 25.04.2024 EMMMY 157%
272 EEEEEE 3: Medium Waiting for Approval 25.04.2024 EMMMY 15%
273 EEEEEE 3: Medium Proposed Solution 26.04.2024 EMMMY 4%
274 EEEEEE 3: Medium Waiting for Approval 26.04.2024 EMMMY 3%
275 EEEEEE 3: Medium In Process 26.04.2024 EMMMY 340%
276 EEEEEE 4: Low Waiting for Prod Import 28.04.2024 EMMMY 237%
277 EEEEEE 3: Medium Waiting for Approval 29.04.2024 EMMMY 9%
278 EEEEEE 3: Medium Proposed Solution 29.04.2024 EMMMY 225%
279 EEEEEE 3: Medium Approved - Level 1 29.04.2024 EMMMY 1%
280 EEEEEE 4: Low Proposed Solution 29.04.2024 EMMMY 143%
281 EEEEEE 3: Medium Proposed Solution 29.04.2024 EMMMY 1%
282 EEEEEE 3: Medium Waiting for Approval 29.04.2024 EMMMY 23%
283 EEEEEE 3: Medium Waiting for Approval 30.04.2024 EMMMY 1%
284 EEEEEE 3: Medium Customer Action 30.04.2024 EMMMY 221%
285 EEEEEE 4: Low Customer Action 30.04.2024 EMMMY 29%
286 EEEEEE 3: Medium Waiting for Approval 01.05.2024 EMMMY 5%
287 EEEEEE 3: Medium Proposed Solution 01.05.2024 EMMMY 134%
288 EEEEEE 3: Medium Pending GRC Approval 02.05.2024 EMMMY 3%
289 EEEEEE 3: Medium Customer Action 02.05.2024 EMMMY 154%
290 EEEEEE 3: Medium Proposed Solution 02.05.2024 EMMMY 113%
291 EEEEEE 3: Medium Pending GRC Approval 02.05.2024 EMMMY 8%
292 EEEEEE 3: Medium Proposed Solution 02.05.2024 EMMMY 126%
293 EEEEEE 3: Medium Proposed Solution 03.05.2024 EMMMY 55%
294 EEEEEE 3: Medium Proposed Solution 03.05.2024 EMMMY 100%
295 EEEEEE 3: Medium Proposed Solution 03.05.2024 EMMMY 99%
296 EEEEEE 3: Medium In Process 03.05.2024 EMMMY 191%
297 EEEEEE 3: Medium Proposed Solution 03.05.2024 EMMMY 60%
298 EEEEEE 3: Medium Proposed Solution 03.05.2024 EMMMY 35%
299 EEEEEE 3: Medium Waiting for Approval 04.05.2024 EMMMY 10%
300 EEEEEE 3: Medium In Process 06.05.2024 EMMMY 111%
301 EEEEEE 3: Medium Proposed Solution 06.05.2024 EMMMY 41%
302 EEEEEE 3: Medium Proposed Solution 06.05.2024 EMMMY 26%
303 EEEEEE 3: Medium Proposed Solution 06.05.2024 EMMMY 23%
304 EEEEEE 3: Medium Proposed Solution 06.05.2024 EMMMY 0%
305 EEEEEE 3: Medium In Process 07.05.2024 EMMMY 208%
306 EEEEEE 3: Medium Proposed Solution 07.05.2024 EMMMY 1%
307 EEEEEE 3: Medium Customer Action 08.05.2024 EMMMY 161%
308 EEEEEE 2: High Proposed Solution 08.05.2024 EMMMY 999%
309 EEEEEE 4: Low Customer Action 08.05.2024 EMMMY 129%
310 EEEEEE 3: Medium Proposed Solution 08.05.2024 EMMMY 47%
311 EEEEEE 3: Medium In Process 08.05.2024 EMMMY 177%
312 EEEEEE 4: Low In Process 08.05.2024 EMMMY 146%
313 EEEEEE 3: Medium Approved - Level 1 09.05.2024 EMMMY 12%
314 EEEEEE 3: Medium Proposed Solution 09.05.2024 EMMMY 40%
315 EEEEEE 3: Medium In Process 09.05.2024 EMMMY 169%
316 EEEEEE 3: Medium Proposed Solution 09.05.2024 EMMMY 3%
317 EEEEEE 3: Medium Proposed Solution 09.05.2024 EMMMY 23%
318 EEEEEE 3: Medium Workstream Review 09.05.2024 EMMMY 35%
319 EEEEEE 3: Medium Proposed Solution 09.05.2024 EMMMY 14%
320 EEEEEE 3: Medium Proposed Solution 09.05.2024 EMMMY 38%
321 EEEEEE 1: Critical Pending GRC Approval 09.05.2024 EMMMY 999%
322 EEEEEE 3: Medium Proposed Solution 10.05.2024 EMMMY 2%
323 EEEEEE 3: Medium In Process 10.05.2024 EMMMY 152%
324 EEEEEE 2: High Waiting for Approval 10.05.2024 EMMMY 999%
325 EEEEEE 3: Medium In Process 10.05.2024 EMMMY 151%
326 EEEEEE 4: Low Customer Action 10.05.2024 EMMMY 102%
327 EEEEEE 3: Medium Customer Action 10.05.2024 EMMMY 110%
328 EEEEEE 3: Medium Proposed Solution 10.05.2024 EMMMY 79%
329 EEEEEE 1: Critical Pending GRC Approval 10.05.2024 EMMMY 999%
330 EEEEEE 3: Medium Pending GRC Approval 10.05.2024 EMMMY 18%
331 EEEEEE 3: Medium Pending GRC Approval 10.05.2024 EMMMY 61%
332 EEEEEE 4: Low Proposed Solution 10.05.2024 EMMMY 6%
333 EEEEEE 1: Critical Waiting for Approval 12.05.2024 EMMMY 340%
334 EEEEEE 3: Medium In Process 12.05.2024 EMMMY 135%
335 EEEEEE 2: High Waiting for Approval 13.05.2024 EMMMY 121%
336 EEEEEE 3: Medium Proposed Solution 13.05.2024 EMMMY 6%
337 EEEEEE 3: Medium Workstream Review 13.05.2024 EMMMY 4%
338 EEEEEE 3: Medium In Process 13.05.2024 EMMMY 16%
339 EEEEEE 2: High In Process 13.05.2024 EMMMY 127%
340 EEEEEE 3: Medium Proposed Solution 13.05.2024 EMMMY 12%
341 EEEEEE 3: Medium Waiting for Approval 13.05.2024 EMMMY 17%
342 EEEEEE 3: Medium In Process 13.05.2024 EMMMY 78%
343 EEEEEE 3: Medium Proposed Solution 13.05.2024 EMMMY 49%
344 EEEEEE 3: Medium Proposed Solution 13.05.2024 EMMMY 19%
345 EEEEEE 3: Medium Customer Action 14.05.2024 EMMMY 12%
346 EEEEEE 3: Medium Proposed Solution 14.05.2024 EMMMY 34%
347 EEEEEE 3: Medium Customer Action 14.05.2024 EMMMY 52%
348 EEEEEE 3: Medium Proposed Solution 14.05.2024 EMMMY 43%
349 EEEEEE 3: Medium In Process 14.05.2024 EMMMY 108%
350 EEEEEE 3: Medium Proposed Solution 14.05.2024 EMMMY 3%
351 EEEEEE 3: Medium Proposed Solution 14.05.2024 EMMMY 1%
352 EEEEEE 2: High In Process 14.05.2024 EMMMY 999%
353 EEEEEE 3: Medium Proposed Solution 14.05.2024 EMMMY 1%
354 EEEEEE 2: High Proposed Solution 14.05.2024 EMMMY 186%
355 EEEEEE 3: Medium Waiting for Approval 14.05.2024 EMMMY 13%
356 EEEEEE 3: Medium Proposed Solution 14.05.2024 EMMMY 39%
357 EEEEEE 1: Critical Proposed Solution 14.05.2024 EMMMY 511%
358 EEEEEE 3: Medium Proposed Solution 15.05.2024 EMMMY 89%
359 EEEEEE 2: High In Process 15.05.2024 EMMMY 712%
360 EEEEEE 1: Critical Proposed Solution 15.05.2024 EMMMY 802%
361 EEEEEE 3: Medium Proposed Solution 15.05.2024 EMMMY 0%
362 EEEEEE 3: Medium Customer Action 15.05.2024 EMMMY 84%
363 EEEEEE 2: High Customer Action 15.05.2024 EMMMY 378%
364 EEEEEE 3: Medium Customer Action 16.05.2024 EMMMY 13%
365 EEEEEE 3: Medium Waiting for Approval 16.05.2024 EMMMY 29%
366 EEEEEE 1: Critical Proposed Solution 16.05.2024 EMMMY 6%
367 EEEEEE 3: Medium Customer Action 16.05.2024 EMMMY 6%
368 EEEEEE 3: Medium Proposed Solution 16.05.2024 EMMMY 25%
369 EEEEEE 3: Medium Waiting for Approval 16.05.2024 EMMMY 4%
370 EEEEEE 3: Medium Proposed Solution 16.05.2024 EMMMY 1%
371 EEEEEE 3: Medium Proposed Solution 16.05.2024 EMMMY 21%
372 EEEEEE 3: Medium In Process 16.05.2024 EMMMY 69%
373 EEEEEE 3: Medium Customer Action 16.05.2024 EMMMY 0%
374 EEEEEE 3: Medium Customer Action 16.05.2024 EMMMY 24%
375 EEEEEE 3: Medium Proposed Solution 16.05.2024 EMMMY 0%
376 EEEEEE 3: Medium Waiting for Approval 16.05.2024 EMMMY 1%
377 EEEEEE 3: Medium Customer Action 16.05.2024 EMMMY 20%
378 EEEEEE 3: Medium Proposed Solution 16.05.2024 EMMMY 23%
379 EEEEEE 3: Medium Proposed Solution 16.05.2024 EMMMY 16%
380 EEEEEE 1: Critical Workstream Review 16.05.2024 EMMMY 400%
381 EEEEEE 3: Medium Customer Action 16.05.2024 EMMMY 14%
382 EEEEEE 3: Medium Waiting for Approval 16.05.2024 EMMMY 24%
383 EEEEEE 3: Medium In Process 17.05.2024 EMMMY 49%
384 EEEEEE 3: Medium In Process 17.05.2024 EMMMY 48%
385 EEEEEE 3: Medium Customer Action 17.05.2024 EMMMY 23%
386 EEEEEE 3: Medium Customer Action 17.05.2024 EMMMY 16%
387 EEEEEE 3: Medium Proposed Solution 17.05.2024 EMMMY 0%
388 EEEEEE 2: High In Process 17.05.2024 EMMMY 43%
389 EEEEEE 3: Medium Customer Action 17.05.2024 EMMMY 10%
390 EEEEEE 3: Medium Workstream Review 17.05.2024 EMMMY 11%
391 EEEEEE 3: Medium Proposed Solution 18.05.2024 EMMMY 9%
392 EEEEEE 3: Medium Pending UAT 19.05.2024 EMMMY 26%
393 EEEEEE 3: Medium In Process 19.05.2024 EMMMY 35%
394 EEEEEE 3: Medium New 20.05.2024 EMMMY 33%
395 EEEEEE 3: Medium Proposed Solution 20.05.2024 EMMMY 0%
396 EEEEEE 3: Medium New 20.05.2024 EMMMY 33%
397 EEEEEE 3: Medium Waiting for Approval 20.05.2024 EMMMY 4%
398 EEEEEE 3: Medium Waiting for Approval 20.05.2024 EMMMY 5%
399 EEEEEE 3: Medium Pending GRC Approval 20.05.2024 EMMMY 2%
400 EEEEEE 3: Medium Customer Action 20.05.2024 EMMMY 7%
401 EEEEEE 3: Medium Waiting for Approval 20.05.2024 EMMMY 20%
402 EEEEEE 3: Medium Proposed Solution 20.05.2024 EMMMY 5%
403 EEEEEE 3: Medium Pending GRC Approval 20.05.2024 EMMMY 17%
404 EEEEEE 3: Medium Proposed Solution 20.05.2024 EMMMY 1%
405 EEEEEE 3: Medium In Process 20.05.2024 EMMMY 5%
406 EEEEEE 3: Medium In Process 20.05.2024 EMMMY 23%
407 EEEEEE 3: Medium Pending GRC Approval 20.05.2024 EMMMY 15%
408 EEEEEE 3: Medium Proposed Solution 20.05.2024 EMMMY 1%
409 EEEEEE 3: Medium Proposed Solution 20.05.2024 EMMMY 16%
410 EEEEEE 3: Medium Proposed Solution 20.05.2024 EMMMY 0%
411 EEEEEE 3: Medium Pending GRC Approval 20.05.2024 EMMMY 1%
412 EEEEEE 3: Medium New 20.05.2024 EMMMY 22%
413 EEEEEE 3: Medium Proposed Solution 20.05.2024 EMMMY 10%
414 EEEEEE 3: Medium Proposed Solution 20.05.2024 EMMMY 10%
415 EEEEEE 3: Medium Proposed Solution 20.05.2024 EMMMY 10%
416 EEEEEE 3: Medium Proposed Solution 20.05.2024 EMMMY 10%
417 EEEEEE 3: Medium Pending GRC Approval 21.05.2024 EMMMY 3%
418 EEEEEE 2: High In Process 21.05.2024 EMMMY 148%
419 EEEEEE 3: Medium In Process 21.05.2024 EMMMY 9%
420 EEEEEE 2: High Proposed Solution 21.05.2024 EMMMY 6%
421 EEEEEE 3: Medium Approved - Level 1 21.05.2024 EMMMY 3%
422 EEEEEE 3: Medium Waiting for Approval 21.05.2024 EMMMY 5%
423 EEEEEE 2: High New 21.05.2024 EMMMY 87%
424 EEEEEE 3: Medium Waiting for Approval 21.05.2024 EMMMY 3%
425 EEEEEE 3: Medium New 21.05.2024 EMMMY 5%
426 EEEEEE 3: Medium In Process 21.05.2024 EMMMY 5%
427 EEEEEE 3: Medium New 21.05.2024 EMMMY 5%
428 EEEEEE 3: Medium New 21.05.2024 EMMMY 5%
429 EEEEEE 3: Medium Waiting for Approval 21.05.2024 EMMMY 2%
430 EEEEEE 3: Medium New 21.05.2024 EMMMY 4%
431 EEEEEE 3: Medium Waiting for Approval 21.05.2024 EMMMY 0%
432 EEEEEE 3: Medium Proposed Solution 21.05.2024 EMMMY 0%
433 EEEEEE 3: Medium Approved - Level 1 21.05.2024 EMMMY 0%
434 EEEEEE 3: Medium Approved - Level 1 21.05.2024 EMMMY 0%
435 EEEEEE 3: Medium Approved - Level 2 24.08.2022 EMMMY 0%
436 EEEEEE 3: Medium New 24.08.2022 EMMMY 0%
437 EEEEEE 3: Medium Approved - Level 2 25.08.2022 EMMMY 0%
438 EEEEEE 3: Medium New 06.09.2022 EMMMY 0%
439 EEEEEE 3: Medium New 20.09.2022 EMMMY 0%
440 EEEEEE 3: Medium Approved - Level 2 06.10.2022 EMMMY 0%
441 EEEEEE 3: Medium Approved - Level 2 11.10.2022 EMMMY 0%
442 EEEEEE 3: Medium Approved - Level 2 18.10.2022 EMMMY 0%
443 EEEEEE 3: Medium Approved - Level 2 04.11.2022 EMMMY 0%
444 EEEEEE 3: Medium Approved - Level 2 11.11.2022 EMMMY 0%
445 EEEEEE 3: Medium Approved - Level 2 05.12.2022 EMMMY 0%
446 EEEEEE 3: Medium Approved - Level 2 27.12.2022 EMMMY 0%
447 EEEEEE 3: Medium New 11.01.2023 EMMMY 999%
448 EEEEEE 3: Medium Approved - Level 2 23.01.2023 EMMMY 0%
449 EEEEEE 3: Medium New 13.02.2023 EMMMY 0%
450 EEEEEE 3: Medium In Process 13.02.2023 EMMMY 999%
451 EEEEEE 3: Medium Approved - Level 2 22.02.2023 EMMMY 0%
452 EEEEEE 3: Medium Workstream Review 23.02.2023 EMMMY 0%
453 EEEEEE 3: Medium In Process 23.02.2023 EMMMY 0%
454 EEEEEE 3: Medium New 07.03.2023 EMMMY 0%
455 EEEEEE 3: Medium Approved - Level 2 07.03.2023 EMMMY 0%
456 EEEEEE 3: Medium New 09.03.2023 EMMMY 0%
457 EEEEEE 3: Medium New 21.03.2023 EMMMY 0%
458 EEEEEE 3: Medium Approved - Level 2 28.03.2023 EMMMY 0%
459 EEEEEE 3: Medium Approved - Level 2 19.04.2023 EMMMY 0%
460 EEEEEE 3: Medium Approved - Level 2 17.05.2023 EMMMY 999%
461 EEEEEE 3: Medium Proposed Solution 30.05.2023 EMMMY 2%
462 EEEEEE 2: High Workstream Review 08.06.2023 EMMMY 60%
463 EEEEEE 3: Medium Approved - Level 2 21.06.2023 EMMMY 262%
464 EEEEEE 3: Medium Approved - Level 2 21.06.2023 EMMMY 276%
465 EEEEEE 3: Medium Approved - Level 2 23.06.2023 EMMMY 401%
466 EEEEEE 3: Medium Forwarded 26.06.2023 EMMMY 999%
467 EEEEEE 3: Medium Customer Action 07.07.2023 EMMMY 999%
468 EEEEEE 2: High In Process 11.07.2023 EMMMY 999%
469 EEEEEE 3: Medium Customer Action 18.07.2023 EMMMY 999%
470 EEEEEE 2: High In Process 25.07.2023 EMMMY 999%
471 EEEEEE 3: Medium In Process 31.07.2023 EMMMY 999%
472 EEEEEE 3: Medium Waiting for Approval 10.08.2023 EMMMY 41%
473 EEEEEE 2: High Approved - Level 1 11.08.2023 EMMMY 999%
474 EEEEEE 3: Medium Forwarded 17.08.2023 EMMMY 999%
475 EEEEEE 3: Medium Waiting for Approval 24.08.2023 EMMMY 0%
476 EEEEEE 3: Medium In Process 25.08.2023 EMMMY 999%
477 EEEEEE 1: Critical In Process 25.08.2023 EMMMY 999%
478 EEEEEE 3: Medium Proposed Solution 29.08.2023 EMMMY 999%
479 EEEEEE 3: Medium Waiting for Approval 29.08.2023 EMMMY 14%
480 EEEEEE 3: Medium In Process 05.09.2023 EMMMY 999%
481 EEEEEE 4: Low Pending UAT 06.09.2023 EMMMY 145%
482 EEEEEE 2: High In Process 06.09.2023 EMMMY 999%
483 EEEEEE 3: Medium Proposed Solution 11.09.2023 EMMMY 999%
484 EEEEEE 3: Medium On Hold 13.09.2023 EMMMY 155%
485 EEEEEE 3: Medium In Process 21.09.2023 EMMMY 999%
486 EEEEEE 3: Medium Waiting for Approval 03.10.2023 EMMMY 27%
487 EEEEEE 3: Medium Workstream Review 05.10.2023 EMMMY 133%
488 EEEEEE 3: Medium Waiting for Approval 09.10.2023 EMMMY 18%
489 EEEEEE 3: Medium Workstream Review 16.10.2023 EMMMY 999%
490 EEEEEE 2: High Waiting for Approval 19.10.2023 EMMMY 999%
491 EEEEEE 2: High In Process 20.10.2023 EMMMY 999%
492 EEEEEE 3: Medium Pending UAT 26.10.2023 EMMMY 449%
493 EEEEEE 3: Medium In Process 27.10.2023 EMMMY 999%
494 EEEEEE 2: High Pending UAT 01.11.2023 EMMMY 999%
495 EEEEEE 3: Medium New 09.11.2023 EMMMY 999%
496 EEEEEE 2: High In Process 29.11.2023 EMMMY 999%
497 EEEEEE 3: Medium Pending GRC Approval 13.12.2023 EMMMY 23%
498 EEEEEE 3: Medium Waiting for Approval 16.12.2023 EMMMY 6%
499 EEEEEE 3: Medium Approved - Level 2 19.12.2023 EMMMY 415%
500 EEEEEE 3: Medium Pending GRC Approval 22.12.2023 EMMMY 159%
501 EEEEEE 3: Medium Proposed Solution 26.12.2023 EMMMY 999%
502 EEEEEE 3: Medium Waiting for Approval 28.12.2023 EMMMY 68%
503 EEEEEE 2: High In Process 02.01.2024 EMMMY 782%
504 EEEEEE 3: Medium Pending GRC Approval 11.01.2024 EMMMY 57%
505 EEEEEE 3: Medium Waiting for Approval 15.01.2024 EMMMY 999%
506 EEEEEE 3: Medium Proposed Solution 16.01.2024 EMMMY 999%
507 EEEEEE 3: Medium New 17.01.2024 EMMMY 999%
508 EEEEEE 3: Medium Approved - Level 2 18.01.2024 EMMMY 999%
509 EEEEEE 3: Medium Customer Action 18.01.2024 EMMMY 999%
510 EEEEEE 3: Medium Pending GRC Approval 18.01.2024 EMMMY 999%
511 EEEEEE 3: Medium Pending GRC Approval 19.01.2024 EMMMY 999%
512 EEEEEE 3: Medium Forwarded 22.01.2024 EMMMY 999%
513 EEEEEE 2: High Proposed Solution 22.01.2024 EMMMY 999%
514 EEEEEE 3: Medium Waiting for Approval 25.01.2024 EMMMY 7%
515 EEEEEE 2: High Waiting for Approval 26.01.2024 EMMMY 623%
516 EEEEEE 3: Medium In Process 29.01.2024 EMMMY 999%
517 EEEEEE 3: Medium Workstream Review 29.01.2024 EMMMY 999%
518 EEEEEE 3: Medium Customer Action 29.01.2024 EMMMY 62%
519 EEEEEE 3: Medium Waiting for Approval 31.01.2024 EMMMY 21%
520 EEEEEE 3: Medium Workstream Review 31.01.2024 EMMMY 99%
521 EEEEEE 3: Medium Workstream Review 05.02.2024 EMMMY 263%
522 EEEEEE 3: Medium Workstream Review 06.02.2024 EMMMY 226%
523 EEEEEE 3: Medium Workstream Review 07.02.2024 EMMMY 340%
524 EEEEEE 3: Medium Waiting for Approval 07.02.2024 EMMMY 18%
525 EEEEEE 3: Medium New 08.02.2024 EMMMY 999%
526 EEEEEE 3: Medium Customer Action 08.02.2024 EMMMY 28%
527 EEEEEE 2: High Proposed Solution 09.02.2024 EMMMY 817%
528 EEEEEE 3: Medium Waiting for Approval 10.02.2024 EMMMY 7%
529 EEEEEE 3: Medium Proposed Solution 10.02.2024 EMMMY 0%
530 EEEEEE 3: Medium Proposed Solution 12.02.2024 EMMMY 5%
531 EEEEEE 1: Critical Proposed Solution 12.02.2024 EMMMY 466%
532 EEEEEE 2: High Pending GRC Approval 14.02.2024 EMMMY 56%
533 EEEEEE 3: Medium Proposed Solution 14.02.2024 EMMMY 1%
534 EEEEEE 3: Medium Waiting for Approval 14.02.2024 EMMMY 45%
535 EEEEEE 3: Medium Proposed Solution 15.02.2024 EMMMY 0%
536 EEEEEE 3: Medium Waiting for Prod Import 15.02.2024 EMMMY 682%
537 EEEEEE 3: Medium Waiting for Approval 17.02.2024 EMMMY 14%
538 EEEEEE 2: High Proposed Solution 17.02.2024 EMMMY 123%
539 EEEEEE 3: Medium Waiting for Approval 19.02.2024 EMMMY 3%
540 EEEEEE 3: Medium Forwarded 19.02.2024 EMMMY 999%
541 EEEEEE 2: High In Process 19.02.2024 EMMMY 999%
542 EEEEEE 3: Medium Proposed Solution 19.02.2024 EMMMY 1%
543 EEEEEE 3: Medium Proposed Solution 19.02.2024 EMMMY 0%
544 EEEEEE 3: Medium Proposed Solution 20.02.2024 EMMMY 1%
545 EEEEEE 3: Medium Approved - Level 2 20.02.2024 EMMMY 4%
546 EEEEEE 3: Medium Proposed Solution 21.02.2024 EMMMY 1%
547 EEEEEE 3: Medium In Process 21.02.2024 EMMMY 999%
548 EEEEEE 3: Medium Waiting for Approval 21.02.2024 EMMMY 3%
549 EEEEEE 3: Medium Customer Action 22.02.2024 EMMMY 999%
550 EEEEEE 3: Medium Waiting for Approval 22.02.2024 EMMMY 2%
551 EEEEEE 1: Critical Customer Action 22.02.2024 EMMMY 696%
552 EEEEEE 3: Medium Waiting for Approval 23.02.2024 EMMMY 1%
553 EEEEEE 3: Medium Proposed Solution 23.02.2024 EMMMY 1%
554 EEEEEE 3: Medium Pending UAT 27.02.2024 EMMMY 786%
555 EEEEEE 3: Medium In Process 27.02.2024 EMMMY 999%
556 EEEEEE 3: Medium Customer Action 28.02.2024 EMMMY 0%
557 EEEEEE 3: Medium Proposed Solution 28.02.2024 EMMMY 19%
558 EEEEEE 3: Medium Waiting for Approval 28.02.2024 EMMMY 25%
559 EEEEEE 3: Medium Proposed Solution 28.02.2024 EMMMY 4%
560 EEEEEE 3: Medium In Process 28.02.2024 EMMMY 999%
561 EEEEEE 3: Medium Proposed Solution 29.02.2024 EMMMY 0%
562 EEEEEE 3: Medium Waiting for Approval 01.03.2024 EMMMY 9%
563 EEEEEE 3: Medium Waiting for Approval 01.03.2024 EMMMY 67%
564 EEEEEE 2: High Proposed Solution 02.03.2024 EMMMY 925%
565 EEEEEE 3: Medium Waiting for Approval 04.03.2024 EMMMY 1%
566 EEEEEE 3: Medium Waiting for Approval 04.03.2024 EMMMY 3%
567 EEEEEE 3: Medium Waiting for Approval 04.03.2024 EMMMY 46%
568 EEEEEE 4: Low In Process 05.03.2024 EMMMY 996%
569 EEEEEE 3: Medium In Process 05.03.2024 EMMMY 999%
570 EEEEEE 3: Medium Proposed Solution 05.03.2024 EMMMY 0%
571 EEEEEE 3: Medium Proposed Solution 05.03.2024 EMMMY 0%
572 EEEEEE 3: Medium In Process 06.03.2024 EMMMY 999%
573 EEEEEE 3: Medium Proposed Solution 06.03.2024 EMMMY 0%
574 EEEEEE 3: Medium Proposed Solution 06.03.2024 EMMMY 1%
575 EEEEEE 2: High Pending GRC Approval 07.03.2024 EMMMY 107%
576 EEEEEE 3: Medium Proposed Solution 07.03.2024 EMMMY 5%
577 EEEEEE 3: Medium Forwarded 07.03.2024 EMMMY 999%
578 EEEEEE 3: Medium Proposed Solution 07.03.2024 EMMMY 971%
579 EEEEEE 3: Medium Waiting for Approval 08.03.2024 EMMMY 13%
580 EEEEEE 4: Low Waiting for Approval 11.03.2024 EMMMY 0%
581 EEEEEE 3: Medium Waiting for Approval 12.03.2024 EMMMY 8%
582 EEEEEE 3: Medium Proposed Solution 12.03.2024 EMMMY 4%
583 EEEEEE 1: Critical Workstream Review 14.03.2024 EMMMY 56%
584 EEEEEE 3: Medium In Process 15.03.2024 EMMMY 830%
585 EEEEEE 3: Medium Proposed Solution 18.03.2024 EMMMY 1%
586 EEEEEE 3: Medium Waiting for Approval 19.03.2024 EMMMY 2%
587 EEEEEE 3: Medium Proposed Solution 20.03.2024 EMMMY 526%
588 EEEEEE 3: Medium Forwarded 21.03.2024 EMMMY 834%
589 EEEEEE 2: High Waiting for Approval 21.03.2024 EMMMY 684%
590 EEEEEE 2: High Customer Action 21.03.2024 EMMMY 999%
591 EEEEEE 3: Medium Workstream Review 21.03.2024 EMMMY 58%
592 EEEEEE 3: Medium Waiting for Approval 21.03.2024 EMMMY 0%
593 EEEEEE 3: Medium Proposed Solution 22.03.2024 EMMMY 0%
594 EEEEEE 3: Medium Proposed Solution 22.03.2024 EMMMY 4%
595 EEEEEE 3: Medium Waiting for Approval 22.03.2024 EMMMY 1%
596 EEEEEE 3: Medium Proposed Solution 22.03.2024 EMMMY 1%
597 EEEEEE 3: Medium In Process 22.03.2024 EMMMY 736%
598 EEEEEE 3: Medium Proposed Solution 25.03.2024 EMMMY 7%
599 EEEEEE 2: High Waiting for Approval 25.03.2024 EMMMY 6%
600 EEEEEE 2: High Waiting for Approval 25.03.2024 EMMMY 14%
601 EEEEEE 3: Medium In Process 26.03.2024 EMMMY 807%
602 EEEEEE 3: Medium Workstream Review 26.03.2024 EMMMY 486%
603 EEEEEE 3: Medium In Process 26.03.2024 EMMMY 804%
604 EEEEEE 3: Medium Proposed Solution 26.03.2024 EMMMY 493%
605 EEEEEE 3: Medium On Hold 27.03.2024 EMMMY 561%
606 EEEEEE 3: Medium New 27.03.2024 EMMMY 788%
607 EEEEEE 3: Medium Waiting for Approval 27.03.2024 EMMMY 19%
608 EEEEEE 3: Medium Proposed Solution 29.03.2024 EMMMY 1%
609 EEEEEE 3: Medium Customer Action 29.03.2024 EMMMY 436%
610 EEEEEE 3: Medium In Process 29.03.2024 EMMMY 729%
611 EEEEEE 3: Medium Proposed Solution 01.04.2024 EMMMY 4%
612 EEEEEE 2: High In Process 01.04.2024 EMMMY 726%
613 EEEEEE 3: Medium Proposed Solution 02.04.2024 EMMMY 277%
614 EEEEEE 3: Medium New 02.04.2024 EMMMY 708%
615 EEEEEE 3: Medium Waiting for Approval 02.04.2024 EMMMY 3%
616 EEEEEE 3: Medium In Process 02.04.2024 EMMMY 706%
617 EEEEEE 3: Medium Customer Action 02.04.2024 EMMMY 696%
618 EEEEEE 2: High Waiting for Approval 02.04.2024 EMMMY 83%
619 EEEEEE 3: Medium In Process 02.04.2024 EMMMY 700%
620 EEEEEE 3: Medium In Process 02.04.2024 EMMMY 704%
621 EEEEEE 3: Medium In Process 03.04.2024 EMMMY 689%
622 EEEEEE 3: Medium Approved - Level 2 03.04.2024 EMMMY 0%
623 EEEEEE 3: Medium Forwarded 03.04.2024 EMMMY 675%
624 EEEEEE 3: Medium Forwarded 03.04.2024 EMMMY 675%
625 EEEEEE 3: Medium Proposed Solution 05.04.2024 EMMMY 206%
626 EEEEEE 3: Medium In Process 08.04.2024 EMMMY 629%
627 EEEEEE 3: Medium Waiting for Approval 08.04.2024 EMMMY 222%
628 EEEEEE 3: Medium Forwarded 08.04.2024 EMMMY 627%
629 EEEEEE 3: Medium Proposed Solution 09.04.2024 EMMMY 368%
630 EEEEEE 3: Medium In Process 09.04.2024 EMMMY 609%
631 EEEEEE 3: Medium In Process 09.04.2024 EMMMY 312%
632 EEEEEE 3: Medium Waiting for Approval 10.04.2024 EMMMY 9%
633 EEEEEE 3: Medium Waiting for Approval 11.04.2024 EMMMY 92%
634 EEEEEE 3: Medium Proposed Solution 12.04.2024 EMMMY 133%
635 EEEEEE 3: Medium Proposed Solution 12.04.2024 EMMMY 367%
636 EEEEEE 2: High Proposed Solution 12.04.2024 EMMMY 22%
637 EEEEEE 3: Medium In Process 12.04.2024 EMMMY 250%
638 EEEEEE 3: Medium Proposed Solution 12.04.2024 EMMMY 36%
639 EEEEEE 2: High Waiting for Approval 15.04.2024 EMMMY 367%
640 EEEEEE 1: Critical Pending GRC Approval 15.04.2024 EMMMY 55%
641 EEEEEE 3: Medium In Process 15.04.2024 EMMMY 447%
642 EEEEEE 3: Medium New 15.04.2024 EMMMY 523%
643 EEEEEE 3: Medium In Process 15.04.2024 EMMMY 501%
644 EEEEEE 3: Medium Proposed Solution 16.04.2024 EMMMY 1%
645 EEEEEE 3: Medium Customer Action 17.04.2024 EMMMY 382%
646 EEEEEE 3: Medium Proposed Solution 17.04.2024 EMMMY 141%
647 EEEEEE 3: Medium Waiting for Approval 18.04.2024 EMMMY 65%
648 EEEEEE 3: Medium Waiting for Approval 19.04.2024 EMMMY 17%
649 EEEEEE 3: Medium In Process 19.04.2024 EMMMY 445%
650 EEEEEE 1: Critical Proposed Solution 19.04.2024 EMMMY 999%
651 EEEEEE 3: Medium Workstream Review 19.04.2024 EMMMY 272%
652 EEEEEE 3: Medium Pending GRC Approval 20.04.2024 EMMMY 131%
653 EEEEEE 3: Medium Waiting for Approval 21.04.2024 EMMMY 8%
654 EEEEEE 3: Medium Customer Action 22.04.2024 EMMMY 224%
655 EEEEEE 3: Medium New 22.04.2024 EMMMY 430%
656 EEEEEE 3: Medium Customer Action 22.04.2024 EMMMY 252%
657 EEEEEE 3: Medium In Process 22.04.2024 EMMMY 395%
658 EEEEEE 2: High In Process 23.04.2024 EMMMY 409%
659 EEEEEE 2: High Workstream Review 23.04.2024 EMMMY 999%
660 EEEEEE 3: Medium In Process 23.04.2024 EMMMY 345%
661 EEEEEE 3: Medium In Process 23.04.2024 EMMMY 330%
662 EEEEEE 3: Medium Workstream Review 24.04.2024 EMMMY 16%
663 EEEEEE 3: Medium New 24.04.2024 EMMMY 393%
664 EEEEEE 3: Medium Pending GRC Approval 24.04.2024 EMMMY 124%
665 EEEEEE 3: Medium Waiting for Approval 24.04.2024 EMMMY 136%
666 EEEEEE 3: Medium Proposed Solution 24.04.2024 EMMMY 1%
667 EEEEEE 1: Critical Waiting for Approval 24.04.2024 EMMMY 999%
668 EEEEEE 3: Medium Pending GRC Approval 25.04.2024 EMMMY 65%
669 EEEEEE 3: Medium Proposed Solution 25.04.2024 EMMMY 4%
670 EEEEEE 3: Medium Proposed Solution 25.04.2024 EMMMY 240%
671 EEEEEE 3: Medium Waiting for Approval 25.04.2024 EMMMY 0%
672 EEEEEE 3: Medium Customer Action 25.04.2024 EMMMY 19%
673 EEEEEE 3: Medium Proposed Solution 25.04.2024 EMMMY 0%
674 EEEEEE 3: Medium In Process 25.04.2024 EMMMY 362%
675 EEEEEE 3: Medium In Process 25.04.2024 EMMMY 360%
676 EEEEEE 3: Medium Proposed Solution 26.04.2024 EMMMY 109%
677 EEEEEE 3: Medium In Process 26.04.2024 EMMMY 285%
678 EEEEEE 3: Medium Waiting for Approval 26.04.2024 EMMMY 134%
679 EEEEEE 3: Medium Pending UAT 26.04.2024 EMMMY 76%
680 EEEEEE 3: Medium Pending GRC Approval 26.04.2024 EMMMY 71%
681 EEEEEE 3: Medium Approved - Level 1 29.04.2024 EMMMY 0%
682 EEEEEE 3: Medium In Process 29.04.2024 EMMMY 121%
683 EEEEEE 2: High Proposed Solution 29.04.2024 EMMMY 191%
684 EEEEEE 3: Medium In Process 30.04.2024 EMMMY 313%
685 EEEEEE 3: Medium In Process 30.04.2024 EMMMY 312%
686 EEEEEE 3: Medium Proposed Solution 30.04.2024 EMMMY 52%
687 EEEEEE 3: Medium In Process 30.04.2024 EMMMY 308%
688 EEEEEE 3: Medium Proposed Solution 30.04.2024 EMMMY 6%
689 EEEEEE 3: Medium In Process 30.04.2024 EMMMY 303%
690 EEEEEE 3: Medium Proposed Solution 30.04.2024 EMMMY 110%
691 EEEEEE 1: Critical Waiting for Approval 30.04.2024 EMMMY 999%
692 EEEEEE 3: Medium Proposed Solution 30.04.2024 EMMMY 10%
693 EEEEEE 3: Medium Proposed Solution 30.04.2024 EMMMY 7%
694 EEEEEE 3: Medium Proposed Solution 30.04.2024 EMMMY 7%
695 EEEEEE 3: Medium Proposed Solution 01.05.2024 EMMMY 18%
696 EEEEEE 3: Medium Proposed Solution 02.05.2024 EMMMY 29%
697 EEEEEE 3: Medium In Process 02.05.2024 EMMMY 153%
698 EEEEEE 3: Medium Waiting for Approval 02.05.2024 EMMMY 5%
699 EEEEEE 3: Medium In Process 02.05.2024 EMMMY 197%
700 EEEEEE 3: Medium New 02.05.2024 EMMMY 269%
701 EEEEEE 3: Medium In Process 02.05.2024 EMMMY 267%
702 EEEEEE 3: Medium Pending GRC Approval 02.05.2024 EMMMY 1%
703 EEEEEE 3: Medium In Process 02.05.2024 EMMMY 266%
704 EEEEEE 3: Medium Pending UAT 02.05.2024 EMMMY 221%
705 EEEEEE 3: Medium Proposed Solution 02.05.2024 EMMMY 41%
706 EEEEEE 1: Critical Proposed Solution 02.05.2024 EMMMY 539%
707 EEEEEE 3: Medium Proposed Solution 02.05.2024 EMMMY 96%
708 EEEEEE 3: Medium Customer Action 02.05.2024 EMMMY 24%
709 EEEEEE 3: Medium Proposed Solution 02.05.2024 EMMMY 6%
710 EEEEEE 3: Medium Proposed Solution 02.05.2024 EMMMY 53%
711 EEEEEE 3: Medium Waiting for Approval 03.05.2024 EMMMY 24%
712 EEEEEE 3: Medium Customer Action 03.05.2024 EMMMY 229%
713 EEEEEE 3: Medium In Process 03.05.2024 EMMMY 237%
714 EEEEEE 3: Medium Proposed Solution 03.05.2024 EMMMY 45%
715 EEEEEE 3: Medium Customer Action 03.05.2024 EMMMY 98%
716 EEEEEE 3: Medium Proposed Solution 06.05.2024 EMMMY 127%
717 EEEEEE 3: Medium Customer Action 06.05.2024 EMMMY 97%
718 EEEEEE 3: Medium Customer Action 06.05.2024 EMMMY 66%
719 EEEEEE 3: Medium Waiting for Approval 06.05.2024 EMMMY 0%
720 EEEEEE 3: Medium Proposed Solution 06.05.2024 EMMMY 42%
721 EEEEEE 3: Medium Proposed Solution 06.05.2024 EMMMY 2%
722 EEEEEE 1: Critical Proposed Solution 06.05.2024 EMMMY 960%
723 EEEEEE 3: Medium Proposed Solution 06.05.2024 EMMMY 49%
724 EEEEEE 2: High Pending GRC Approval 06.05.2024 EMMMY 42%
725 EEEEEE 3: Medium Proposed Solution 06.05.2024 EMMMY 40%
726 EEEEEE 3: Medium Waiting for Approval 06.05.2024 EMMMY 35%
727 EEEEEE 3: Medium Proposed Solution 07.05.2024 EMMMY 27%
728 EEEEEE 3: Medium Pending UAT 07.05.2024 EMMMY 28%
729 EEEEEE 2: High In Process 07.05.2024 EMMMY 138%
730 EEEEEE 3: Medium In Process 07.05.2024 EMMMY 66%
731 EEEEEE 3: Medium Proposed Solution 07.05.2024 EMMMY 70%
732 EEEEEE 3: Medium Proposed Solution 07.05.2024 EMMMY 27%
733 EEEEEE 3: Medium Waiting for Approval 07.05.2024 EMMMY 39%
734 EEEEEE 3: Medium Proposed Solution 07.05.2024 EMMMY 52%
735 EEEEEE 3: Medium Proposed Solution 08.05.2024 EMMMY 37%
736 EEEEEE 3: Medium Proposed Solution 08.05.2024 EMMMY 33%
737 EEEEEE 3: Medium Proposed Solution 08.05.2024 EMMMY 0%
738 EEEEEE 2: High Proposed Solution 08.05.2024 EMMMY 304%
739 EEEEEE 3: Medium On Hold 08.05.2024 EMMMY 118%
740 EEEEEE 3: Medium Proposed Solution 08.05.2024 EMMMY 43%
741 EEEEEE 4: Low Proposed Solution 08.05.2024 EMMMY 22%
742 EEEEEE 3: Medium Workstream Review 08.05.2024 EMMMY 56%
743 EEEEEE 3: Medium Workstream Review 08.05.2024 EMMMY 56%
744 EEEEEE 2: High In Process 08.05.2024 EMMMY 999%
745 EEEEEE 3: Medium Customer Action 09.05.2024 EMMMY 0%
746 EEEEEE 3: Medium Customer Action 09.05.2024 EMMMY 0%
747 EEEEEE 3: Medium Customer Action 09.05.2024 EMMMY 0%
748 EEEEEE 3: Medium Proposed Solution 09.05.2024 EMMMY 85%
749 EEEEEE 3: Medium Proposed Solution 09.05.2024 EMMMY 0%
750 EEEEEE 3: Medium Proposed Solution 09.05.2024 EMMMY 6%
751 EEEEEE 3: Medium Customer Action 09.05.2024 EMMMY 42%
752 EEEEEE 3: Medium Proposed Solution 09.05.2024 EMMMY 79%
753 EEEEEE 1: Critical Proposed Solution 09.05.2024 EMMMY 999%
754 EEEEEE 3: Medium Proposed Solution 09.05.2024 EMMMY 77%
755 EEEEEE 3: Medium Proposed Solution 09.05.2024 EMMMY 42%
756 EEEEEE 3: Medium Customer Action 09.05.2024 EMMMY 11%
757 EEEEEE 3: Medium Proposed Solution 09.05.2024 EMMMY 0%
758 EEEEEE 3: Medium Approved - Level 1 10.05.2024 EMMMY 9%
759 EEEEEE 3: Medium Proposed Solution 10.05.2024 EMMMY 4%
760 EEEEEE 3: Medium Waiting for Approval 10.05.2024 EMMMY 25%
761 EEEEEE 3: Medium In Process 10.05.2024 EMMMY 21%
762 EEEEEE 3: Medium Proposed Solution 10.05.2024 EMMMY 1%
763 EEEEEE 3: Medium Proposed Solution 10.05.2024 EMMMY 96%
764 EEEEEE 3: Medium In Process 10.05.2024 EMMMY 146%
765 EEEEEE 3: Medium New 10.05.2024 EMMMY 144%
766 EEEEEE 3: Medium Proposed Solution 10.05.2024 EMMMY 20%
767 EEEEEE 3: Medium Pending GRC Approval 11.05.2024 EMMMY 11%
768 EEEEEE 3: Medium Waiting for Approval 13.05.2024 EMMMY 29%
769 EEEEEE 3: Medium Proposed Solution 13.05.2024 EMMMY 26%
770 EEEEEE 3: Medium Customer Action 13.05.2024 EMMMY 7%
771 EEEEEE 3: Medium Customer Action 13.05.2024 EMMMY 8%
772 EEEEEE 3: Medium Proposed Solution 13.05.2024 EMMMY 59%
773 EEEEEE 2: High Proposed Solution 13.05.2024 EMMMY 546%
774 EEEEEE 3: Medium Proposed Solution 13.05.2024 EMMMY 20%
775 EEEEEE 3: Medium In Process 13.05.2024 EMMMY 73%
776 EEEEEE 3: Medium Proposed Solution 14.05.2024 EMMMY 20%
777 EEEEEE 3: Medium Waiting for Approval 14.05.2024 EMMMY 7%
778 EEEEEE 2: High Proposed Solution 14.05.2024 EMMMY 134%
779 EEEEEE 3: Medium In Process 14.05.2024 EMMMY 110%
780 EEEEEE 3: Medium Proposed Solution 14.05.2024 EMMMY 22%
781 EEEEEE 3: Medium Pending UAT 14.05.2024 EMMMY 20%
782 EEEEEE 2: High Customer Action 14.05.2024 EMMMY 924%
783 EEEEEE 3: Medium Proposed Solution 14.05.2024 EMMMY 0%
784 EEEEEE 3: Medium Proposed Solution 14.05.2024 EMMMY 5%
785 EEEEEE 3: Medium Waiting for Approval 14.05.2024 EMMMY 16%
786 EEEEEE 2: High Proposed Solution 14.05.2024 EMMMY 17%
787 EEEEEE 3: Medium Proposed Solution 14.05.2024 EMMMY 0%
788 EEEEEE 3: Medium Customer Action 14.05.2024 EMMMY 13%
789 EEEEEE 3: Medium Approved - Level 1 14.05.2024 EMMMY 0%
790 EEEEEE 3: Medium Proposed Solution 14.05.2024 EMMMY 68%
791 EEEEEE 3: Medium Proposed Solution 14.05.2024 EMMMY 40%
792 EEEEEE 3: Medium Customer Action 15.05.2024 EMMMY 8%
793 EEEEEE 3: Medium Proposed Solution 15.05.2024 EMMMY 4%
794 EEEEEE 3: Medium Proposed Solution 15.05.2024 EMMMY 7%
795 EEEEEE 3: Medium Customer Action 15.05.2024 EMMMY 83%
796 EEEEEE 3: Medium Proposed Solution 15.05.2024 EMMMY 5%
797 EEEEEE 3: Medium Pending UAT 15.05.2024 EMMMY 5%
798 EEEEEE 3: Medium Pending GRC Approval 15.05.2024 EMMMY 3%
799 EEEEEE 3: Medium Proposed Solution 15.05.2024 EMMMY 4%
800 EEEEEE 3: Medium In Process 15.05.2024 EMMMY 89%
801 EEEEEE 3: Medium Proposed Solution 15.05.2024 EMMMY 43%
802 EEEEEE 3: Medium Waiting for Approval 15.05.2024 EMMMY 1%
803 EEEEEE 3: Medium Waiting for Approval 15.05.2024 EMMMY 3%
804 EEEEEE 3: Medium Proposed Solution 15.05.2024 EMMMY 12%
805 EEEEEE 3: Medium Proposed Solution 15.05.2024 EMMMY 21%
806 EEEEEE 3: Medium In Process 15.05.2024 EMMMY 45%
807 EEEEEE 3: Medium In Process 15.05.2024 EMMMY 79%
808 EEEEEE 3: Medium Pending GRC Approval 15.05.2024 EMMMY 13%
809 EEEEEE 1: Critical Waiting for Approval 16.05.2024 EMMMY 999%
810 EEEEEE 3: Medium On Hold 16.05.2024 EMMMY 22%
811 EEEEEE 3: Medium Customer Action 16.05.2024 EMMMY 2%
812 EEEEEE 3: Medium Customer Action 16.05.2024 EMMMY 27%
813 EEEEEE 2: High Pending GRC Approval 16.05.2024 EMMMY 69%
814 EEEEEE 3: Medium Proposed Solution 16.05.2024 EMMMY 1%
815 EEEEEE 3: Medium Proposed Solution 16.05.2024 EMMMY 61%
816 EEEEEE 2: High Customer Action 16.05.2024 EMMMY 322%
817 EEEEEE 3: Medium Customer Action 16.05.2024 EMMMY 39%
818 EEEEEE 3: Medium Waiting for Approval 16.05.2024 EMMMY 5%
819 EEEEEE 3: Medium In Process 16.05.2024 EMMMY 66%
820 EEEEEE 3: Medium Waiting for Approval 16.05.2024 EMMMY 3%
821 EEEEEE 3: Medium Waiting for Approval 16.05.2024 EMMMY 3%
822 EEEEEE 3: Medium Waiting for Approval 16.05.2024 EMMMY 3%
823 EEEEEE 3: Medium Waiting for Approval 16.05.2024 EMMMY 3%
824 EEEEEE 3: Medium Proposed Solution 16.05.2024 EMMMY 15%
825 EEEEEE 3: Medium Waiting for Approval 16.05.2024 EMMMY 3%
826 EEEEEE 3: Medium Proposed Solution 16.05.2024 EMMMY 25%
827 EEEEEE 3: Medium Proposed Solution 16.05.2024 EMMMY 25%
828 EEEEEE 3: Medium Proposed Solution 16.05.2024 EMMMY 9%
829 EEEEEE 3: Medium Pending GRC Approval 16.05.2024 EMMMY 9%
830 EEEEEE 3: Medium Customer Action 16.05.2024 EMMMY 8%
831 EEEEEE 3: Medium Proposed Solution 16.05.2024 EMMMY 20%
832 EEEEEE 3: Medium Pending GRC Approval 17.05.2024 EMMMY 3%
833 EEEEEE 3: Medium Pending UAT 17.05.2024 EMMMY 42%
834 EEEEEE 3: Medium Proposed Solution 17.05.2024 EMMMY 0%
835 EEEEEE 3: Medium In Process 17.05.2024 EMMMY 47%
836 EEEEEE 3: Medium In Process 17.05.2024 EMMMY 44%
837 EEEEEE 3: Medium Pending GRC Approval 17.05.2024 EMMMY 14%
838 EEEEEE 3: Medium In Process 17.05.2024 EMMMY 23%
839 EEEEEE 3: Medium Proposed Solution 17.05.2024 EMMMY 0%
840 EEEEEE 3: Medium Proposed Solution 17.05.2024 EMMMY 31%
841 EEEEEE 3: Medium Customer Action 17.05.2024 EMMMY 585%
842 EEEEEE 3: Medium Proposed Solution 18.05.2024 EMMMY 26%
843 EEEEEE 3: Medium In Process 20.05.2024 EMMMY 33%
844 EEEEEE 3: Medium In Process 20.05.2024 EMMMY 30%
845 EEEEEE 3: Medium In Process 20.05.2024 EMMMY 30%
846 EEEEEE 3: Medium Approved - Level 1 20.05.2024 EMMMY 3%
847 EEEEEE 2: High Proposed Solution 20.05.2024 EMMMY 22%
848 EEEEEE 3: Medium In Process 20.05.2024 EMMMY 29%
849 EEEEEE 3: Medium In Process 20.05.2024 EMMMY 28%
850 EEEEEE 3: Medium In Process 20.05.2024 EMMMY 28%
851 EEEEEE 3: Medium In Process 20.05.2024 EMMMY 28%
852 EEEEEE 3: Medium Pending GRC Approval 20.05.2024 EMMMY 1%
853 EEEEEE 3: Medium Proposed Solution 20.05.2024 EMMMY 19%
854 EEEEEE 3: Medium In Process 20.05.2024 EMMMY 27%
855 EEEEEE 3: Medium Proposed Solution 20.05.2024 EMMMY 4%
856 EEEEEE 3: Medium Pending GRC Approval 20.05.2024 EMMMY 15%
857 EEEEEE 3: Medium Proposed Solution 20.05.2024 EMMMY 0%
858 EEEEEE 3: Medium New 20.05.2024 EMMMY 24%
859 EEEEEE 3: Medium Customer Action 20.05.2024 EMMMY 2%
860 EEEEEE 3: Medium Proposed Solution 20.05.2024 EMMMY 0%
861 EEEEEE 3: Medium Pending GRC Approval 20.05.2024 EMMMY 0%
862 EEEEEE 3: Medium New 20.05.2024 EMMMY 21%
863 EEEEEE 3: Medium Proposed Solution 20.05.2024 EMMMY 8%
864 EEEEEE 3: Medium In Process 20.05.2024 EMMMY 19%
865 EEEEEE 3: Medium Customer Action 21.05.2024 EMMMY 5%
866 EEEEEE 3: Medium Waiting for Approval 21.05.2024 EMMMY 5%
867 EEEEEE 3: Medium In Process 21.05.2024 EMMMY 11%
868 EEEEEE 3: Medium Proposed Solution 21.05.2024 EMMMY 0%
869 EEEEEE 3: Medium Waiting for Approval 21.05.2024 EMMMY 1%
870 EEEEEE 3: Medium In Process 21.05.2024 EMMMY 7%
871 EEEEEE 3: Medium Proposed Solution 21.05.2024 EMMMY 0%
872 EEEEEE 3: Medium Waiting for Approval 21.05.2024 EMMMY 5%
873 EEEEEE 3: Medium In Process 21.05.2024 EMMMY 7%
874 EEEEEE 3: Medium New 21.05.2024 EMMMY 7%
875 EEEEEE 3: Medium New 21.05.2024 EMMMY 7%
876 EEEEEE 3: Medium New 21.05.2024 EMMMY 7%
877 EEEEEE 3: Medium Pending UAT 21.05.2024 EMMMY 1%
878 EEEEEE 2: High In Process 21.05.2024 EMMMY 87%
879 EEEEEE 3: Medium Proposed Solution 21.05.2024 EMMMY 0%
880 EEEEEE 3: Medium Approved - Level 1 21.05.2024 EMMMY 3%
881 EEEEEE 3: Medium New 21.05.2024 EMMMY 4%
882 EEEEEE 3: Medium In Process 21.05.2024 EMMMY 0%