Professional Documents
Culture Documents
Jan Accuracy
Jan Accuracy
Reporting
Input Reporting
Accuracy % Worarea Report
Open PO Report
Row Labels No Error Error Found Grand Total
Damini Gaikwad 164 164 100.0%
Harnakshi Gavand 195 195 100.0%
Sayali Surve 157 157 100.0%
Sharana Basava 212 212 100.0%
Rajkumar Purohit 200 1 201 99.5%
Vaishali Soni 229 2 231 99.1%
Manisha Tryambake 244 4 248 98.4%
Grand Total 1401 7 1408 99.5%
Payment
Schedule and
Email Offcycle
Invoice Amex EIB Vloume
Attachment Fun Activity
Processing Upload Count
Count
Title Workday SPosting DaQC Perfor Auditor N Auditee N Tracker SuWorkday SSupplier Tracker Su
A-23522 SIN-00011 ### ### Rashmi AmVaishali SoPel HughesPel HughesPASS I0120513
A-23196 SIN-00016 1/3/2024 1/4/2024 Rashmi AmSharana BaAKQA, Inc.AKQA, Inc.PASS 000007840
A-23691 SIN-00007 1/2/2024 1/3/2024 Rashmi AmManisha T Sarah CannSarah CannPASS 202305
A-23833 SIN-00019 1/2/2024 1/3/2024 Jyoti SinghVaishali SoMeta Platf Meta Platf PASS 25493257
A-23505 SIN-00016 1/2/2024 1/3/2024 Rashmi AmSharana BaAKQA, Inc.AKQA, Inc.PASS 000007846
A-23678 SIN-00007 1/2/2024 1/3/2024 Rashmi AmRajkumar PStaples Bu Staples Bu PASS 355539027
A-23831 SIN-00019 1/2/2024 1/3/2024 Pooja KokaRajkumar PMeta Platf Meta Platf PASS 25478485
A-23846 SIN-00019 1/2/2024 1/3/2024 Pooja KokaRajkumar PMicrosoft OMicrosoft OPASS 924145481
A-23868 SIN-00019 1/2/2024 1/3/2024 Rashmi AmVaishali SoMicrosoft OMicrosoft OPASS 999521691
A-23878 SIN-00019 1/2/2024 1/3/2024 Jyoti SinghVaishali SoMicrosoft OMicrosoft OPASS 999523157
A-23932 SIN-00007 1/2/2024 1/3/2024 Jyoti SinghManisha T Jennifer Vi Jennifer Vi PASS 1231-02
A-23866 SIN-00019 1/2/2024 1/3/2024 Pooja KokaRajkumar PMicrosoft OMicrosoft OPASS 999521691
A-23871 SIN-00019 1/2/2024 1/3/2024 Jyoti SinghRajkumar PMicrosoft OMicrosoft OPASS 924144974
A-23881 SIN-00019 1/2/2024 1/3/2024 Jyoti SinghRajkumar PMicrosoft OMicrosoft OPASS 924145213
A-23859 SIN-00019 1/2/2024 1/3/2024 Jyoti SinghSharana BaMicrosoft OMicrosoft OPASS 999521692
A-23850 SIN-00019 1/2/2024 1/3/2024 Jyoti SinghHarnakshi Microsoft OMicrosoft OPASS 999523157
A-23922 SIN-00011 1/2/2024 1/3/2024 Rashmi AmManisha T Validity Sc Validity Sc PASS 239589
A-23918 SIN-00019 1/2/2024 1/3/2024 Jyoti SinghVaishali SoExtreme ReExtreme RePASS 5210305
A-23860 SIN-00019 1/2/2024 1/3/2024 Pooja KokaHarnakshi Microsoft OMicrosoft OPASS 999521692
A-22710 SIN-00011 1/2/2024 1/3/2024 Rashmi AmVaishali SoNextDoor, NextDoor, PASS 0017359
A-23867 SIN-00019 1/2/2024 1/3/2024 Pooja KokaManisha T Microsoft OMicrosoft OPASS 999521691
A-23931 SIN-00019 1/2/2024 1/3/2024 Pooja KokaRajkumar PElsevier Elsevier PASS AD001216
A-23872 SIN-00019 1/2/2024 1/3/2024 Pooja KokaManisha T Microsoft OMicrosoft OPASS 924145208
A-23852 SIN-00019 1/2/2024 1/3/2024 Jyoti SinghManisha T Microsoft OMicrosoft OPASS 924145894
A-23870 SIN-00019 1/2/2024 1/3/2024 Rashmi AmHarnakshi Microsoft OMicrosoft OPASS 999521543
A-23929 SIN-00011 1/2/2024 1/3/2024 Pooja KokaSharana BaFlair Data Flair Data PASS 92418
A-23861 SIN-00019 1/2/2024 1/3/2024 Jyoti SinghRajkumar PMicrosoft OMicrosoft OPASS 999521692
A-23875 SIN-00019 1/2/2024 1/3/2024 Jyoti SinghHarnakshi Microsoft OMicrosoft OPASS 924144822
A-23924 SIN-00019 1/2/2024 1/3/2024 Rashmi AmSharana BaWebMD WebMD PASS 02-093071
A-23939 SIN-00019 1/2/2024 1/3/2024 Rashmi AmSharana BaAffiliated Affiliated PASS 39072
A-23665 SIN-00007 1/2/2024 1/3/2024 Rashmi AmSharana BaOtis Comm,Otis Comm,PASS 981- 1222
A-23695 SIN-00011 1/2/2024 1/3/2024 Pooja KokaSayali SurvCompact InCompact InPASS 202311I82
A-23804 SIN-00007 1/2/2024 1/3/2024 Rashmi AmSharana BaOtis Comm,Otis Comm,PASS 982- 1220
A-23277 SIN-00007 1/2/2024 1/3/2024 Pooja KokaSharana BaOtis Comm,Otis Comm,PASS 980- 1215
A-23505 SIN-00016 1/2/2024 1/3/2024 Rashmi AmSharana BaAKQA, Inc.AKQA, Inc.PASS 000007846
A-23919 SIN-00019 1/3/2024 1/4/2024 Pooja KokaSharana BaVenturi GroVenturi GroPASS 102675
A-23925 SIN-00019 1/3/2024 1/4/2024 Jyoti SinghHarnakshi Venturi GroVenturi GroPASS 102671
A-23920 SIN-00019 1/3/2024 1/4/2024 Pooja KokaHarnakshi Venturi GroVenturi GroPASS 102673
A-23950 SIN-00019 1/3/2024 1/4/2024 Jyoti SinghHarnakshi Google Inc.Google Inc.PASS 488675995
A-23680 SIN-00014 1/3/2024 1/4/2024 Rashmi AmManisha T Symbiont GSymbiont GPASS 02487
A-17174 SIN-00019 1/3/2024 1/4/2024 Jyoti SinghManisha T Hearst NewHearst NewPASS 20051997_
A-23203 SIN-00002 1/3/2024 1/4/2024 Rashmi AmHarnakshi Young & RuYoung & RuPASS O-3C-1085
A-23684 SIN-00019 1/3/2024 2/1/2024 Pooja KokaSharana BaMarcelo Ananche MaFAIL 0018
A-23954 SIN-00019 1/4/2024 1/5/2024 Pooja KokaSharana BaUPS UPS PASS 0000W863
A-23539 SIN-00014 1/3/2024 1/4/2024 Rashmi AmHarnakshi WT LLC NAWT LLC NAPASS DEC23PIER
A-23921 SIN-00019 1/3/2024 1/4/2024 Pooja KokaRajkumar PVenturi GroVenturi GroPASS 102672
A-15504 SIN-00002 1/3/2024 1/4/2024 Rashmi AmVaishali SoChoreograpChoreograpPASS 751150141
A-23808 SIN-00019 1/3/2024 1/4/2024 Pooja KokaSharana BaThe Team CThe Team CPASS 2007791
A-23955 SIN-00007 1/3/2024 1/4/2024 Rashmi AmHarnakshi UPS UPS PASS 0000A07V0
A-23960 SIN-00019 1/3/2024 1/4/2024 Pooja KokaHarnakshi UPS UPS PASS 0000A07F0
A-23953 SIN-00019 1/4/2024 1/5/2024 Pooja KokaVaishali SoUPS UPS PASS 0000W863
A-23951 SIN-00019 1/3/2024 1/4/2024 Rashmi AmRajkumar PGoogle Inc.Google Inc.PASS 488519570
A-23958 SIN-00007 1/3/2024 1/4/2024 Rashmi AmVaishali SoUPS UPS PASS 0000A07F6
A-23956 SIN-00007 1/3/2024 1/4/2024 Pooja KokaRajkumar PUPS UPS PASS 0000A07V0
A-23961 SIN-00019 1/3/2024 1/4/2024 Rashmi AmRajkumar PUPS UPS PASS 0000A07E9
A-24092 SIN-00019 1/3/2024 1/4/2024 Rashmi AmManisha T Google Inc.Google Inc.PASS 488656869
A-23985 SIN-00019 1/3/2024 1/4/2024 Jyoti SinghHarnakshi Google Inc.Google Inc.PASS 488417244
A-23983 SIN-00019 1/3/2024 1/4/2024 Pooja KokaVaishali SoGoogle Inc.Google Inc.PASS 488417183
A-23959 SIN-00019 1/3/2024 1/4/2024 Pooja KokaSharana BaUPS UPS PASS 0000A07F0
A-23993 SIN-00019 1/3/2024 1/4/2024 Jyoti SinghVaishali SoGoogle Inc.Google Inc.PASS 488419152
A-23998 SIN-00019 1/3/2024 1/4/2024 Rashmi AmVaishali SoGoogle Inc.Google Inc.PASS 488419543
A-23984 SIN-00019 1/3/2024 1/4/2024 Jyoti SinghSharana BaGoogle Inc.Google Inc.PASS 488417199
A-24005 SIN-00019 1/3/2024 1/4/2024 Jyoti SinghHarnakshi Google Inc.Google Inc.PASS 488420191
A-24009 SIN-00019 1/3/2024 1/4/2024 Rashmi AmSharana BaGoogle Inc.Google Inc.PASS 488420718
A-24013 SIN-00019 1/3/2024 1/4/2024 Pooja KokaVaishali SoExtreme ReExtreme RePASS 5209848
A-24102 SIN-00019 1/3/2024 1/4/2024 Rashmi AmManisha T Google Inc.Google Inc.PASS 488740368
A-24028 SIN-00019 1/3/2024 1/4/2024 Jyoti SinghVaishali SoGoogle Inc.Google Inc.PASS 488423182
A-24021 SIN-00019 1/3/2024 1/4/2024 Jyoti SinghRajkumar PGoogle Inc.Google Inc.PASS 488422171
A-24007 SIN-00019 1/3/2024 1/4/2024 Jyoti SinghManisha T Google Inc.Google Inc.PASS 488420573
A-23997 SIN-00019 1/3/2024 1/4/2024 Pooja KokaManisha T Google Inc.Google Inc.PASS 488419496
A-24035 SIN-00019 1/3/2024 1/4/2024 Jyoti SinghHarnakshi Google Inc.Google Inc.PASS 488424025
A-24012 SIN-00019 1/3/2024 1/4/2024 Pooja KokaManisha T Google Inc.Google Inc.PASS 488421023
A-24107 SIN-00019 1/3/2024 1/4/2024 Rashmi AmManisha T Google Inc.Google Inc.PASS 488780116
A-24112 SIN-00019 1/3/2024 1/4/2024 Jyoti SinghManisha T Google Inc.Google Inc.PASS 488806240
A-24050 SIN-00019 1/3/2024 1/4/2024 Pooja KokaHarnakshi Google Inc.Google Inc.PASS 488644415
A-24065 SIN-00019 1/3/2024 1/4/2024 Rashmi AmHarnakshi Google Inc.Google Inc.PASS 488442193
A-24041 SIN-00019 1/3/2024 1/4/2024 Pooja KokaRajkumar PGoogle Inc.Google Inc.PASS 488438287
A-24115 SIN-00019 1/3/2024 1/4/2024 Rashmi AmHarnakshi Google Inc.Google Inc.PASS 488846501
A-24090 SIN-00019 1/3/2024 1/4/2024 Jyoti SinghHarnakshi Google Inc.Google Inc.PASS 488654288
A-24083 SIN-00019 1/4/2024 1/5/2024 Pooja KokaVaishali SoGoogle Inc.Google Inc.PASS 488497186
A-21610 SIN-00007 1/3/2024 1/4/2024 Rashmi AmHarnakshi Sarracco MSarracco MPASS 10022
A-17174 SIN-00019 1/3/2024 1/4/2024 Jyoti SinghManisha T Hearst NewHearst NewPASS 20051997_
A-24061 SIN-00019 1/4/2024 1/5/2024 Rashmi AmRajkumar PGoogle Inc.Google Inc.PASS 488441659
A-24093 SIN-00019 1/4/2024 1/5/2024 Pooja KokaVaishali SoGoogle Inc.Google Inc.PASS 488657247
A-24095 SIN-00019 1/4/2024 1/5/2024 Pooja KokaHarnakshi Google Inc.Google Inc.PASS 488657668
A-24098 SIN-00019 1/4/2024 1/5/2024 Rashmi AmVaishali SoGoogle Inc.Google Inc.PASS 488675826
A-24100 SIN-00019 1/4/2024 1/5/2024 Rashmi AmHarnakshi Google Inc.Google Inc.PASS 488726345
A-24108 SIN-00011 1/4/2024 1/5/2024 Rashmi AmVaishali SoGoogle Inc.Google Inc.PASS 488781197
A-24105 SIN-00019 1/4/2024 1/5/2024 Rashmi AmHarnakshi Google Inc.Google Inc.PASS 488761900
A-24113 SIN-00019 1/4/2024 1/5/2024 Rashmi AmVaishali SoGoogle Inc.Google Inc.PASS 488828232
A-24110 SIN-00019 1/4/2024 1/5/2024 Pooja KokaHarnakshi Google Inc.Google Inc.PASS 488783942
A-23999 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghSharana BaGoogle Inc.Google Inc.PASS 488419651
A-24017 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghManisha T Google Inc.Google Inc.PASS 488421521
A-23944 SIN-00019 1/4/2024 1/5/2024 Rashmi AmSharana BaHearst NewHearst NewPASS 20051997_
A-24032 SIN-00019 1/4/2024 1/5/2024 Pooja KokaManisha T Google Inc.Google Inc.PASS 488423644
A-24138 SIN-00019 1/4/2024 1/5/2024 Pooja KokaVaishali SoClearBridg ClearBridg PASS 100492
A-24042 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghManisha T Google Inc.Google Inc.PASS 488438401
A-24143 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghVaishali SoThe Trade The Trade PASS 100577817
A-24096 SIN-00019 1/4/2024 1/5/2024 Rashmi AmRajkumar PGoogle Inc.Google Inc.PASS 488660513
A-24084 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghSharana BaGoogle Inc.Google Inc.PASS 488527856
A-24077 SIN-00019 1/4/2024 1/5/2024 Pooja KokaManisha T Google Inc.Google Inc.PASS 488452288
A-24101 SIN-00019 1/4/2024 1/5/2024 Pooja KokaRajkumar PGoogle Inc.Google Inc.PASS 488740355
A-24106 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghRajkumar PGoogle Inc.Google Inc.PASS 488767900
A-24094 SIN-00019 1/4/2024 1/5/2024 Pooja KokaSharana BaGoogle Inc.Google Inc.PASS 488657580
A-24082 SIN-00019 1/4/2024 1/5/2024 Rashmi AmManisha T Google Inc.Google Inc.PASS 488484151
A-24116 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghRajkumar PGoogle Inc.Google Inc.PASS 488847322
A-24087 SIN-00019 1/4/2024 1/5/2024 Pooja KokaManisha T Google Inc.Google Inc.PASS 488571071
A-24121 SIN-00011 1/4/2024 1/5/2024 Rashmi AmRajkumar PNetFortris NetFortris PASS 163734
A-23957 SIN-00007 1/4/2024 1/5/2024 Pooja KokaManisha T UPS UPS PASS 0000A07F6
A-23962 SIN-00019 1/4/2024 1/5/2024 Rashmi AmManisha T UPS UPS PASS 0000A07E9
A-24134 SIN-00019 1/4/2024 1/5/2024 Pooja KokaSharana BaVenturi GroVenturi GroPASS 102695
A-24188 SIN-00019 1/4/2024 1/5/2024 Rashmi AmVaishali SoThe Trade The Trade PASS 100577818
A-24192 SIN-00019 1/4/2024 1/5/2024 Rashmi AmManisha T Grm Infor Grm Infor PASS 2535511
A-24193 SIN-00019 1/4/2024 1/5/2024 Pooja KokaVaishali SoUPS UPS PASS 0000A20V3
A-24195 SIN-00019 1/4/2024 1/5/2024 Pooja KokaHarnakshi Daniel MurDaniel MurPASS 1104
A-24190 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghHarnakshi Grm Infor Grm Infor PASS 2539918
A-24197 SIN-00012 1/4/2024 1/5/2024 Jyoti SinghManisha T Wunderman
Wunderman
PASS 425205497
A-24202 SIN-00016 1/4/2024 1/5/2024 Jyoti SinghManisha T Pat Does L Pat Does L PASS 2302
A-24141 SIN-00016 1/4/2024 1/5/2024 Rashmi AmRajkumar PBig Alice P Big Alice P PASS 1
A-24146 SIN-00019 1/4/2024 1/5/2024 Rashmi AmRajkumar PNorth SounNorth SounPASS NSI-8216-R
A-24145 SIN-00019 1/4/2024 1/5/2024 Pooja KokaHarnakshi North SounNorth SounPASS NSI-8225-R
A-24149 SIN-00011 1/5/2024 1/8/2024 Pooja KokaSharana BaAT&T MobilAT&T MobilPASS 287019674
A-23775 SIN-00019 1/4/2024 1/5/2024 Pooja KokaManisha T Bonneville Bonneville PASS 176687-2
A-24186 SIN-00019 1/4/2024 1/5/2024 Pooja KokaRajkumar PThe Trade The Trade PASS 100577815
A-22238 SIN-00011 1/5/2024 1/8/2024 Jyoti SinghManisha T Microsoft OMicrosoft OPASS 924142084
A-24189 SIN-00019 1/4/2024 1/5/2024 Rashmi AmSharana BaMarmoset,Marmoset,PASS INV-02560
A-23600 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghVaishali SoEastern StaEastern StaPASS 4670
A-24194 SIN-00019 1/4/2024 1/5/2024 Rashmi AmSharana BaUPS UPS PASS 0000A20V3
A-20241 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghVaishali SoStaples Bu Staples Bu PASS 355121224
A-24208 SIN-00019 1/4/2024 1/5/2024 Rashmi AmVaishali SoSeattle CluSeattle CluPASS 10012023
A-23706 SIN-00007 1/4/2024 1/5/2024 Rashmi AmHarnakshi Midstate PrMidstate PrPASS 23550
A-22159 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghRajkumar PVersus ProVersus ProPASS 231997
A-24206 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghRajkumar PSeattle CluSeattle CluPASS 12012023
A-23601 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghSharana BaEastern StaEastern StaPASS 4619
A-22888 SIN-00019 1/5/2024 1/8/2024 Pooja KokaManisha T Society of Society of PASS 17561682
A-23602 SIN-00019 1/4/2024 1/5/2024 Rashmi AmHarnakshi Eastern StaEastern StaPASS 4613
A-24207 SIN-00019 1/4/2024 1/5/2024 Rashmi AmManisha T Seattle CluSeattle CluPASS 11012023
A-23941 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghRajkumar PSandy AlexSandy AlexPASS 148719011
A-23206 SIN-00019 1/4/2024 1/5/2024 Pooja KokaManisha T Gorilla LLC Gorilla LLC PASS SI-08333
A-24120 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghHarnakshi Iron MountIron MountPASS JBZC017
A-24210 SIN-00019 1/4/2024 1/5/2024 Pooja KokaHarnakshi WOT Dev InWOT Dev InPASS 00479
A-23603 SIN-00019 1/4/2024 1/5/2024 Rashmi AmRajkumar PEastern StaEastern StaPASS 4602
A-23531 SIN-00019 1/4/2024 1/5/2024 Rashmi AmRajkumar PWT LLC NAWT LLC NAPASS DEC23HKC
A-23465 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghRajkumar PMultimediaMultimediaPASS 0064433
A-24091 SIN-00011 1/5/2024 1/8/2024 Jyoti SinghRajkumar PGoogle Inc.Google Inc.PASS 488654361
A-23775 SIN-00019 1/4/2024 1/5/2024 Pooja KokaManisha T Bonneville Bonneville PASS 176687-2
A-22888 SIN-00019 1/5/2024 1/8/2024 Pooja KokaManisha T Society of Society of PASS 17561682
A-24051 SIN-00019 1/4/2024 1/5/2024 Jyoti SinghRajkumar PGoogle Inc.Google Inc.PASS 488439508
A-24186 SIN-00019 1/5/2024 2/1/2024 Pooja KokaRajkumar PThe Trade Desk Inc FAIL 100577815
A-23540 SIN-00002 1/5/2024 1/8/2024 Jyoti SinghVaishali SoWT LLC NAWT LLC NAPASS DEC23ACC
A-24224 SIN-00011 1/5/2024 1/8/2024 Pooja KokaSharana BaPel HughesPel HughesPASS I0120572
A-24200 SIN-00019 1/5/2024 1/8/2024 Pooja KokaHarnakshi Venturi GroVenturi GroPASS 102697
A-24228 SIN-00011 1/5/2024 1/8/2024 Jyoti SinghVaishali SoPel HughesPel HughesPASS I0120570
A-24077 SIN-00019 1/5/2024 1/8/2024 Jyoti SinghManisha T Google Inc.Google Inc.PASS 488452288
A-24077 SIN-00019 1/5/2024 1/8/2024 Jyoti SinghManisha T Google Inc.Google Inc.PASS 488452288
A-24225 SIN-00011 1/5/2024 1/8/2024 Jyoti SinghHarnakshi Pel HughesPel HughesPASS I0120573
A-22089 SIN-00019 1/5/2024 1/8/2024 Pooja KokaSharana BaExtreme ReExtreme RePASS V11248031
A-23131 SIN-00011 1/5/2024 1/8/2024 Jyoti SinghSharana BaWT LLC NAWT LLC NAPASS DEC23MDI
A-24221 SIN-00007 1/5/2024 1/8/2024 Pooja KokaRajkumar PDeborah J Deborah J PASS INV-00017
A-24220 SIN-00019 1/5/2024 1/8/2024 Jyoti SinghHarnakshi Redbear FiRedbear FiPASS INV-32498
A-24226 SIN-00011 1/5/2024 1/8/2024 Jyoti SinghRajkumar PPel HughesPel HughesPASS I0120574
A-24203 SIN-00019 1/5/2024 1/8/2024 Pooja KokaVaishali SoSigma SoluSigma SoluPASS SSG001426
A-24230 SIN-00019 1/5/2024 1/8/2024 Jyoti SinghHarnakshi Criteo Cor Criteo Cor PASS 13US23121
A-23516 SIN-00019 1/5/2024 1/8/2024 Jyoti SinghVaishali SoEastern StaEastern StaPASS 4596
A-24222 SIN-00019 1/5/2024 1/8/2024 Jyoti SinghManisha T Preferred Preferred PASS 1382
A-24142 SIN-00019 1/6/2024 1/8/2024 Pooja KokaManisha T North SounNorth SounPASS NSI-8231-R
A-23686 SIN-00019 1/5/2024 1/8/2024 Pooja KokaManisha T MultimediaMultimediaPASS 0064688
A-24232 SIN-00007 1/5/2024 1/8/2024 Pooja KokaManisha T A Girl NamA Girl NamPASS 3098
A-24227 SIN-00011 1/5/2024 1/8/2024 Pooja KokaManisha T Pel HughesPel HughesPASS I0120575
A-24260 SIN-00019 1/5/2024 1/8/2024 Jyoti SinghHarnakshi U.S. News U.S. News PASS INV#12768
A-24234 SIN-00019 1/5/2024 1/8/2024 Pooja KokaSharana BaIron MountIron MountPASS JCMK556
A-24265 SIN-00019 1/5/2024 1/8/2024 Pooja KokaHarnakshi U.S. News U.S. News PASS INV#12767
A-24247 SIN-00011 1/5/2024 1/8/2024 Pooja KokaManisha T FedEx FedEx PASS 8-297-970
A-24259 SIN-00019 1/5/2024 1/8/2024 Pooja KokaSharana BaU.S. News U.S. News PASS INV#12755
A-24262 SIN-00019 1/5/2024 2/1/2024 Pooja KokaManisha T U.S. News & World ReFAIL INV#127679904
A-24261 SIN-00019 1/5/2024 1/8/2024 Jyoti SinghRajkumar PU.S. News U.S. News PASS INV#13274
A-24263 SIN-00019 1/5/2024 1/8/2024 Jyoti SinghVaishali SoU.S. News U.S. News PASS INV#12767
A-24264 SIN-00019 1/5/2024 1/8/2024 Pooja KokaSharana BaU.S. News U.S. News PASS INV#12768
A-24266 SIN-00019 1/5/2024 1/8/2024 Jyoti SinghRajkumar PU.S. News U.S. News PASS INV#12768
A-17971 SIN-00011 1/5/2024 1/8/2024 Pooja KokaSharana BaWT LLC Ope
WT LLC Ope
FAIL CINV-0001
A-22462 SIN-00011 1/5/2024 1/8/2024 Pooja KokaSharana BaGoogle Inc.Google Inc.PASS 486628709
A-24094 SIN-00019 1/5/2024 1/8/2024 Pooja KokaSharana BaGoogle Inc.Google Inc.PASS 488657580
A-24222 SIN-00019 1/5/2024 1/8/2024 Jyoti SinghManisha T Preferred Preferred PASS 1382
A-24222 SIN-00019 1/5/2024 1/8/2024 Jyoti SinghManisha T Preferred Preferred PASS 1382
A-24077 SIN-00019 1/5/2024 1/8/2024 Jyoti SinghManisha T Google Inc.Google Inc.PASS 488452288
A-22194 SIN-00019 ### ### Jyoti SinghRajkumar PMeta Platf Meta Platf PASS 25450124
A-19561 SIN-00011 1/7/2024 2/1/2024 Pooja KokaRajkumar PECCO Select CorporatFAIL 1078POR-00011-23-0
A-24051 SIN-00019 1/5/2024 1/8/2024 Pooja KokaRajkumar PGoogle Inc.Google Inc.PASS 488439508
A-23713 SIN-00019 1/5/2024 1/8/2024 Jyoti SinghSayali SurvSigma SoluSigma SoluPASS SSG001425
A-24202 SIN-00016 1/5/2024 1/8/2024 Pooja KokaManisha T Pat Does L Pat Does L PASS 2302
A-23428 SIN-00011 1/5/2024 1/8/2024 Jyoti SinghHarnakshi WT LLC Ope
WT LLC Ope
FAIL CINV-0001
A-24077 SIN-00019 1/5/2024 1/8/2024 Jyoti SinghManisha T Google Inc.Google Inc.PASS 488452288
A-24094 SIN-00019 1/5/2024 1/8/2024 Pooja KokaSharana BaGoogle Inc.Google Inc.PASS 488657580
A-24195 SIN-00019 1/6/2024 1/8/2024 Pooja KokaHarnakshi Daniel MurDaniel MurPASS 1104
A-24145 SIN-00019 1/6/2024 1/8/2024 Pooja KokaHarnakshi North SounNorth SounPASS NSI-8225-R
A-23744 SIN-00019 1/5/2024 1/8/2024 Pooja KokaRajkumar PComcast Comcast PASS WN658756
A-24142 SIN-00019 1/6/2024 1/8/2024 Pooja KokaManisha T North SounNorth SounPASS NSI-8231-R
A-21084 SIN-00011 1/5/2024 1/8/2024 Pooja KokaManisha T Rr Donnell Rr Donnell PASS 879962812
A-1476 SIN-00019 1/9/2024 2/1/2024 Pooja KokaSayali SurvGoogle Inc. FAIL 3748507948
A-24231 SIN-00019 1/8/2024 1/9/2024 Pooja KokaRajkumar PDigilant, InDigilant, InPASS A889-2061
A-24235 SIN-00019 1/8/2024 1/9/2024 Pooja KokaHarnakshi Extreme ReExtreme RePASS 5220731
A-24236 SIN-00019 1/8/2024 1/9/2024 Rashmi AmRajkumar PComcast Comcast PASS WT260723
A-24237 SIN-00019 1/8/2024 1/9/2024 Rashmi AmManisha T Comcast Comcast PASS WN658756
A-24238 SIN-00014 1/8/2024 1/9/2024 Rashmi AmVaishali SoCorodata RCorodata RPASS RS3571657
A-24252 SIN-00019 1/8/2024 1/9/2024 Pooja KokaManisha T AdSwerve, AdSwerve, PASS INV-41770
A-24253 SIN-00019 1/8/2024 1/9/2024 Pooja KokaVaishali SoAdSwerve, AdSwerve, PASS INV-41770
A-24254 SIN-00019 1/8/2024 1/9/2024 Rashmi AmSharana BaAdSwerve, AdSwerve, PASS INV-41770
A-24255 SIN-00019 1/8/2024 1/9/2024 Rashmi AmHarnakshi AdSwerve, AdSwerve, PASS INV-41770
A-24258 SIN-00019 1/8/2024 1/9/2024 Rashmi AmVaishali SoFuture US Future US PASS FUS084674
A-24303 SIN-00019 1/8/2024 1/9/2024 Rashmi AmManisha T UPS UPS PASS 000001E49
A-24304 SIN-00019 1/8/2024 1/9/2024 Rashmi AmSayali SurvUPS UPS PASS 000001E49
A-24317 SIN-00019 1/8/2024 1/9/2024 Pooja KokaManisha T Iron MountIron MountPASS 202812726
A-24323 SIN-00019 1/8/2024 1/9/2024 Pooja KokaDamini Ga Imperial PaImperial PaPASS 000129264
A-24324 SIN-00011 1/8/2024 1/9/2024 Pooja KokaManisha T NextDoor, NextDoor, PASS 0017659
A-24325 SIN-00019 1/8/2024 1/9/2024 Pooja KokaSayali SurvTerrier Ga Terrier Ga PASS 90038504
A-24326 SIN-00019 1/8/2024 1/9/2024 Pooja KokaVaishali SoTerrier Ga Terrier Ga PASS 90038505
A-24331 SIN-00019 1/8/2024 1/9/2024 Rashmi AmManisha T Village MarVillage MarPASS 6020
A-24332 SIN-00007 1/8/2024 1/9/2024 Rashmi AmSayali SurvCreative MCreative MPASS 23-1262
A-24340 SIN-00011 1/8/2024 1/9/2024 Rashmi AmVaishali SoMeta Platf Meta Platf PASS 25493695
A-24342 SIN-00011 1/8/2024 1/9/2024 Pooja KokaHarnakshi Meta Platf Meta Platf PASS 25471136
A-24343 SIN-00011 1/8/2024 1/9/2024 Rashmi AmRajkumar PMeta Platf Meta Platf PASS 25469466
A-24353 SIN-00011 1/8/2024 1/9/2024 Rashmi AmSayali SurvJumoo Ltd.Jumoo Ltd.PASS 000894
A-21985 SIN-00019 1/8/2024 1/9/2024 Pooja KokaDamini Ga ProScan SolProScan SolPASS 32441
A-22626 SIN-00011 1/8/2024 1/9/2024 Rashmi AmSayali SurvProforma AProforma APASS 1212889
A-19176 SIN-00011 1/8/2024 1/9/2024 Rashmi AmDamini Ga Pel HughesPel HughesPASS I0118037
A-19176 SIN-00011 1/8/2024 1/9/2024 Rashmi AmDamini Ga Pel HughesPel HughesPASS I0118037
A-19176 SIN-00011 1/8/2024 1/9/2024 Rashmi AmDamini Ga Pel HughesPel HughesPASS I0118037
A-19176 SIN-00011 1/8/2024 1/9/2024 Rashmi AmDamini Ga Pel HughesPel HughesPASS I0118037
A-19176 SIN-00011 1/8/2024 1/9/2024 Rashmi AmDamini Ga Pel HughesPel HughesPASS I0118037
A-19176 SIN-00011 1/8/2024 1/9/2024 Rashmi AmDamini Ga Pel HughesPel HughesPASS I0118037
A-19176 SIN-00011 1/8/2024 1/9/2024 Rashmi AmDamini Ga Pel HughesPel HughesPASS I0118037
A-19176 SIN-00011 1/8/2024 1/9/2024 Rashmi AmDamini Ga Pel HughesPel HughesPASS I0118037
A-19176 SIN-00011 1/8/2024 1/9/2024 Rashmi AmDamini Ga Pel HughesPel HughesPASS I0118037
A-19176 SIN-00011 1/8/2024 1/9/2024 Rashmi AmDamini Ga Pel HughesPel HughesPASS I0118037
A-19176 SIN-00011 1/8/2024 1/9/2024 Rashmi AmDamini Ga Pel HughesPel HughesPASS I0118037
A-19176 SIN-00011 1/8/2024 1/9/2024 Rashmi AmDamini Ga Pel HughesPel HughesPASS I0118037
A-19176 SIN-00011 1/8/2024 1/9/2024 Rashmi AmDamini Ga Pel HughesPel HughesPASS I0118037
A-19176 SIN-00011 1/8/2024 1/9/2024 Rashmi AmDamini Ga Pel HughesPel HughesPASS I0118037
A-22125 SIN-00011 1/8/2024 1/9/2024 Pooja KokaRajkumar PPel HughesPel HughesPASS I0119873
A-22093 SIN-00011 1/8/2024 1/9/2024 Rashmi AmSharana BaPel HughesPel HughesPASS I0119874
A-21852 SIN-00011 1/8/2024 1/9/2024 Pooja KokaHarnakshi Pel HughesPel HughesPASS I0119464
A-24108 SIN-00011 1/8/2024 1/9/2024 Pooja KokaVaishali SoGoogle Inc.Google Inc.PASS 488781197
A-24091 SIN-00011 1/8/2024 1/9/2024 Pooja KokaRajkumar PGoogle Inc.Google Inc.PASS 488654361
A-21267 SIN-00011 1/9/2024 ### Rashmi AmManisha T FGS-WI, LLFGS-WI, LLPASS M21303
A-21267 SIN-00011 1/9/2024 ### Rashmi AmManisha T FGS-WI, LLFGS-WI, LLPASS M21303
A-22169 SIN-00011 1/9/2024 ### Jyoti SinghSayali SurvSepire, LLCSepire, LLCPASS PSI100489
A-22678 SIN-00011 1/9/2024 ### Jyoti SinghDamini Ga Sepire, LLCSepire, LLCPASS PSI100494
A-23010 SIN-00011 1/9/2024 ### Rashmi AmManisha T FGS-WI, LLFGS-WI, LLPASS M20978-01
A-22100 SIN-00011 1/9/2024 ### Rashmi AmSharana BaSepire, LLCSepire, LLCPASS PSI100489
A-21266 SIN-00011 1/9/2024 ### Jyoti SinghDamini Ga FGS-WI, LLFGS-WI, LLPASS M21304
A-21266 SIN-00011 1/9/2024 ### Jyoti SinghDamini Ga FGS-WI, LLFGS-WI, LLPASS M21304
A-17939 SIN-00011 1/9/2024 ### Pooja KokaRajkumar PSepire, LLCSepire, LLCPASS PSI100455
A-22166 SIN-00011 1/9/2024 ### Jyoti SinghHarnakshi Sepire, LLCSepire, LLCPASS PSI100491
A-22773 SIN-00011 1/9/2024 ### Pooja KokaRajkumar PPel HughesPel HughesPASS I0115579
A-23552 SIN-00011 ### 2/1/2024 Rashmi AmVaishali SoCequel Maryville HoldFAIL 12312023
A-24249 SIN-00019 1/9/2024 ### Jyoti SinghSharana BaAdSwerve, AdSwerve, PASS INV-41770
A-24251 SIN-00019 1/9/2024 ### Pooja KokaRajkumar PAdSwerve, AdSwerve, PASS INV-41770
A-24256 SIN-00019 1/9/2024 ### Jyoti SinghRajkumar PAdSwerve, AdSwerve, PASS INV-41770
A-24316 SIN-00019 1/9/2024 ### Jyoti SinghDamini Ga Iron MountIron MountPASS 202810355
A-24357 SIN-00019 1/9/2024 ### Pooja KokaRajkumar PSimplicity Simplicity FAIL 1081POR-0
A-24359 SIN-00007 1/9/2024 ### Rashmi AmManisha T Beacon HillBeacon HillPASS 1081POR-0
A-24361 SIN-00019 1/9/2024 ### Rashmi AmVaishali SoKinectHQ, KinectHQ, PASS 1081POR-0
A-24362 SIN-00019 1/9/2024 ### Jyoti SinghSharana Ba24 Seven T24 Seven TPASS 1081POR-0
A-24363 SIN-00011 1/9/2024 ### Jyoti SinghHarnakshi ECCO SelecECCO SelecPASS 1081POR-0
A-24364 SIN-00011 1/9/2024 ### Jyoti SinghRajkumar PECCO SelecECCO SelecPASS 1081POR-0
A-24366 SIN-00019 1/9/2024 ### Pooja KokaManisha T Accurate BAccurate BPASS AUR22135
A-24367 SIN-00019 1/9/2024 ### Rashmi AmSayali SurvMicrosoft Microsoft PASS E0400QBB
A-24368 SIN-00019 1/9/2024 ### Pooja KokaVaishali SoAmazon We
Amazon We
PASS 154634122
A-24369 SIN-00019 1/9/2024 ### Rashmi AmSharana BaAT&T AT&T PASS 118373480
A-24370 SIN-00019 1/9/2024 ### Rashmi AmHarnakshi AT&T AT&T PASS 799057480
A-24372 SIN-00019 1/9/2024 ### Rashmi AmDamini Ga AT&T AT&T PASS 427957380
A-24383 SIN-00016 1/9/2024 ### Pooja KokaSharana BaTubular LabTubular LabPASS 10118
A-24385 SIN-00016 1/9/2024 ### Jyoti SinghRajkumar PMattera CrMattera CrPASS 122223
A-24386 SIN-00016 1/9/2024 ### Rashmi AmDamini Ga Sage & RagSage & RagPASS 002
A-24395 SIN-00007 1/9/2024 ### Pooja KokaSayali SurvUPS UPS PASS 0000A07V0
A-24397 SIN-00019 1/9/2024 ### Jyoti SinghSharana BaUPS UPS PASS 0000A07E9
A-21267 SIN-00011 1/9/2024 ### Rashmi AmManisha T FGS-WI, LLFGS-WI, LLPASS M21303
A-21267 SIN-00011 1/9/2024 ### Rashmi AmManisha T FGS-WI, LLFGS-WI, LLPASS M21303
A-17939 SIN-00011 1/9/2024 ### Pooja KokaRajkumar PSepire, LLCSepire, LLCPASS PSI100455
A-21980 SIN-00011 1/9/2024 ### Rashmi AmDamini Ga Japs Olson Japs Olson PASS 494119
A-21980 SIN-00011 1/9/2024 ### Rashmi AmDamini Ga Japs Olson Japs Olson PASS 494119
A-21980 SIN-00011 1/9/2024 ### Rashmi AmDamini Ga Japs Olson Japs Olson PASS 494119
A-22678 SIN-00011 1/9/2024 ### Jyoti SinghDamini Ga Sepire, LLCSepire, LLCPASS PSI100494
A-23428 SIN-00011 1/9/2024 ### Pooja KokaHarnakshi WT LLC Ope
WT LLC Ope
FAIL CINV-0001
A-23428 SIN-00011 1/9/2024 ### Pooja KokaHarnakshi WT LLC Ope
WT LLC Ope
FAIL CINV-0001
A-22166 SIN-00011 1/9/2024 ### Jyoti SinghHarnakshi Sepire, LLCSepire, LLCPASS PSI100491
A-21266 SIN-00011 1/9/2024 ### Jyoti SinghDamini Ga FGS-WI, LLFGS-WI, LLPASS M21304
A-21266 SIN-00011 1/9/2024 ### Jyoti SinghDamini Ga FGS-WI, LLFGS-WI, LLPASS M21304
A-23089 SIN-00011 1/9/2024 ### Pooja KokaSayali SurvLithographLithographPASS 166460
A-22100 SIN-00011 1/9/2024 ### Rashmi AmSharana BaSepire, LLCSepire, LLCPASS PSI100489
A-22169 SIN-00011 1/9/2024 ### Jyoti SinghSayali SurvSepire, LLCSepire, LLCPASS PSI100489
A-23713 SIN-00019 1/9/2024 ### Jyoti SinghSayali SurvSigma SoluSigma SoluPASS SSG001425
A-23713 SIN-00019 1/9/2024 ### Jyoti SinghSayali SurvSigma SoluSigma SoluPASS SSG001425
A-20592 SIN-00019 ### ### Rashmi AmManisha T SIJ HoldingSIJ HoldingPASS 221089
A-21266 SIN-00011 ### 2/1/2024 Rashmi AmDamini Ga FGS-WI, LLC FAIL M21304
A-22193 SIN-00019 ### ### Jyoti SinghDamini Ga SIJ HoldingSIJ HoldingPASS 226133
A-23515 SIN-00019 ### ### Jyoti SinghSharana BaGorilla LLC Gorilla LLC PASS SI-08335
A-23541 SIN-00019 ### ### Jyoti SinghSharana BaWT LLC NAWT LLC NAPASS DEC23DAA
A-23584 SIN-00016 ### ### Jyoti SinghManisha T MultnomahMultnomahPASS P680774_1
A-23599 SIN-00019 ### ### Jyoti SinghSayali SurvXerox CorpXerox CorpPASS WPP1051L
A-24248 SIN-00019 ### ### Rashmi AmVaishali SoAdSwerve, AdSwerve, PASS INV-41770
A-24250 SIN-00019 ### ### Rashmi AmHarnakshi AdSwerve, AdSwerve, PASS INV-41770
A-24257 SIN-00019 ### ### Rashmi AmManisha T Future US Future US PASS FUS084769
A-24374 SIN-00019 ### ### Rashmi AmSayali SurvJohn WileyJohn WileyPASS 930014956
A-24384 SIN-00016 ### ### Jyoti SinghHarnakshi Yost, Erika Yost, Erika PASS 22
A-24388 SIN-00019 ### ### Jyoti SinghSayali SurvJohn WileyJohn WileyPASS 930014960
A-24401 SIN-00019 ### ### Jyoti SinghManisha T Tapman SerTapman SerPASS 24539
A-24406 SIN-00011 ### ### Jyoti SinghRajkumar PAccudata AAccudata APASS 202311I79
A-24408 SIN-00019 ### ### Rashmi AmManisha T Quadient LQuadient LPASS Q1020160
A-24417 SIN-00007 ### ### Jyoti SinghVaishali SoShubix, IncShubix, IncPASS 152395
A-24418 SIN-00007 ### ### Jyoti SinghSharana BaShubix, IncShubix, IncPASS 152394
A-24419 SIN-00019 ### ### Jyoti SinghHarnakshi Imperial PaImperial PaPASS 25-000408
A-24420 SIN-00019 ### ### Rashmi AmRajkumar PUPS UPS PASS 0000A20V3
A-24424 SIN-00016 ### ### Rashmi AmVaishali SoCity of Por City of Por PASS 294-724-5
A-24425 SIN-00016 ### ### Rashmi AmSharana BaCity of Por City of Por PASS 294-724-5
A-24426 SIN-00019 ### ### Jyoti SinghHarnakshi Secret LeveSecret LevePASS 1008
A-24427 SIN-00019 ### ### Rashmi AmRajkumar PTTWN MediTTWN MediPASS 832083562
A-24444 SIN-00011 ### ### Rashmi AmSayali SurvMicrosoft Microsoft PASS 988270306
A-23603 SIN-00019 ### ### Rashmi AmRajkumar PEastern StaEastern StaPASS 4602
A-21656 SIN-00019 ### ### Jyoti SinghSayali SurvGrey GlobaGrey GlobaPASS F-3B-0352
A-22190 SIN-00019 ### ### Pooja KokaSayali SurvInvoca, IncInvoca, IncPASS INV000658
A-23582 SIN-00016 ### 2/1/2024 Rashmi AmRajkumar PDemographics Pro, InFAIL INV-236223
A-24358 SIN-00019 ### ### Pooja KokaDamini Ga Robert HalfRobert HalfPASS 1081POR-0
A-24440 SIN-00019 ### ### Jyoti SinghHarnakshi Gorilla LLC Gorilla LLC PASS SI-08336
A-24458 SIN-00019 ### ### Rashmi AmSayali SurvTremor VidTremor VidPASS INAMB147
A-24460 SIN-00019 ### ### Rashmi AmSharana BaTremor VidTremor VidPASS INAMB148
A-24462 SIN-00011 ### ### Pooja KokaRajkumar PFlair Data Flair Data PASS 92464
A-24464 SIN-00019 ### ### Jyoti SinghManisha T Rabiskeria Rabiskeria PASS 3292
A-24473 SIN-00007 ### ### Pooja KokaVaishali SoTake 2 ProdTake 2 ProdPASS 24004
A-24480 SIN-00011 ### ### Jyoti SinghVaishali SoECCO SelecECCO SelecPASS 1080POR-0
A-24481 SIN-00019 ### ### Rashmi AmVaishali SoPierry LLC Pierry LLC PASS CINV-0001
A-22190 SIN-00019 ### ### Pooja KokaSayali SurvInvoca, IncInvoca, IncPASS INV000658
A-24408 SIN-00019 ### ### Rashmi AmManisha T Quadient LQuadient LPASS Q1020160
A-21656 SIN-00019 ### ### Jyoti SinghSayali SurvGrey GlobaGrey GlobaPASS F-3B-0352
A-23584 SIN-00016 ### ### Rashmi AmManisha T MultnomahMultnomahPASS P680774_1
A-22166 SIN-00011 ### ### Rashmi AmHarnakshi Sepire, LLCSepire, LLCPASS PSI100491
A-22166 SIN-00011 ### ### Rashmi AmHarnakshi Sepire, LLCSepire, LLCPASS PSI100491
A-22166 SIN-00011 ### ### Rashmi AmHarnakshi Sepire, LLCSepire, LLCPASS PSI100491
A-22724 SIN-00019 ### ### Jyoti SinghSharana BaHearst NewHearst NewPASS 34278020
A-15452 SIN-00011 ### ### Jyoti SinghRajkumar PAllegis GroAllegis GroPASS MX097945
A-22428 SIN-00011 ### ### Pooja KokaSayali SurvGoogle Inc.Google Inc.PASS 487033468
A-23599 SIN-00019 ### ### Jyoti SinghSayali SurvXerox CorpXerox CorpPASS WPP1051L
A-23753 SIN-00019 ### ### Pooja KokaVaishali SoAlpha MediAlpha MediPASS 709739-2
A-23938 SIN-00019 ### ### Jyoti SinghVaishali SoThe Transl The Transl PASS 3597
A-24083 SIN-00019 ### ### Jyoti SinghVaishali SoGoogle Inc.Google Inc.PASS 488497186
A-24084 SIN-00019 ### ### Pooja KokaSharana BaGoogle Inc.Google Inc.PASS 488527856
A-24487 SIN-00019 ### ### Jyoti SinghVaishali SoClearBridg ClearBridg PASS 100645
A-24488 SIN-00011 ### ### Pooja KokaSharana BaAllied Prin Allied Prin PASS 73028
A-24490 SIN-00011 ### ### Jyoti SinghRajkumar PAllied Prin Allied Prin PASS 73026
A-24491 SIN-00019 ### ### Pooja KokaDamini Ga Kenneth AnKenneth AnPASS 2401 - WT
A-24493 SIN-00019 ### ### Pooja KokaSayali SurvThe Team CThe Team CPASS 277303
A-24498 SIN-00019 ### ### Rashmi AmDamini Ga SWIFT + POSWIFT + POPASS CINV-0001
A-24500 SIN-00019 ### ### Jyoti SinghSayali SurvJoe ShepterJoe ShepterPASS 2323
A-24506 SIN-00019 ### ### Jyoti SinghManisha T Pierry LLC Pierry LLC PASS CINV-0001
A-24507 SIN-00019 ### ### Jyoti SinghSayali SurvPierry LLC Pierry LLC PASS CINV-0001
A-23993 SIN-00019 ### ### Jyoti SinghVaishali SoGoogle Inc.Google Inc.PASS 488419152
A-22100 SIN-00011 ### ### Pooja KokaSharana BaSepire, LLCSepire, LLCPASS PSI100489
A-22100 SIN-00011 ### ### Pooja KokaSharana BaSepire, LLCSepire, LLCPASS PSI100489
A-22100 SIN-00011 ### ### Pooja KokaSharana BaSepire, LLCSepire, LLCPASS PSI100489
A-24083 SIN-00019 ### ### Jyoti SinghVaishali SoGoogle Inc.Google Inc.PASS 488497186
A-24084 SIN-00019 ### ### Pooja KokaSharana BaGoogle Inc.Google Inc.PASS 488527856
A-24028 SIN-00019 ### ### Jyoti SinghVaishali SoGoogle Inc.Google Inc.PASS 488423182
A-22194 SIN-00019 ### ### Jyoti SinghRajkumar PMeta Platf Meta Platf PASS 25450124
A-22194 SIN-00019 ### ### Jyoti SinghRajkumar PMeta Platf Meta Platf PASS 25450124
A-23999 SIN-00019 ### ### Rashmi AmSharana BaGoogle Inc.Google Inc.PASS 488419651
A-24106 SIN-00019 ### ### Rashmi AmRajkumar PGoogle Inc.Google Inc.PASS 488767900
A-23761 SIN-00019 ### ### Pooja KokaHarnakshi KIRO-TV InKIRO-TV InPASS 1064640-2
A-22213 SIN-00019 ### ### Pooja KokaVaishali SoMeta Platf Meta Platf PASS 25432771
A-23251 SIN-00019 ### ### Rashmi AmManisha T Healthline Healthline PASS 7007172
A-23252 SIN-00019 ### ### Pooja KokaSayali SurvHealthline Healthline PASS 7007171
A-23254 SIN-00019 ### ### Rashmi AmHarnakshi Healthline Healthline PASS 7007169
A-23824 SIN-00019 ### ### Pooja KokaSayali SurvMeta Platf Meta Platf PASS 25500149
A-23826 SIN-00019 ### ### Rashmi AmRajkumar PMeta Platf Meta Platf PASS 25488123
A-23848 SIN-00019 ### ### Jyoti SinghVaishali SoMicrosoft OMicrosoft OPASS 924146130
A-23849 SIN-00019 ### ### Pooja KokaSayali SurvMicrosoft OMicrosoft OPASS 924146055
A-23854 SIN-00019 ### ### Rashmi AmSayali SurvMicrosoft OMicrosoft OPASS 924145894
A-23864 SIN-00019 ### ### Jyoti SinghSayali SurvMicrosoft OMicrosoft OPASS 924145213
A-23980 SIN-00019 ### ### Rashmi AmHarnakshi Google Inc.Google Inc.PASS 488416320
A-23981 SIN-00019 ### ### Jyoti SinghRajkumar PGoogle Inc.Google Inc.PASS 488416589
A-23982 SIN-00019 ### ### Rashmi AmManisha T Google Inc.Google Inc.PASS 488416822
A-23987 SIN-00019 ### ### Pooja KokaManisha T Google Inc.Google Inc.PASS 488417717
A-23988 SIN-00019 ### ### Jyoti SinghVaishali SoGoogle Inc.Google Inc.PASS 488417898
A-23991 SIN-00019 ### ### Jyoti SinghRajkumar PGoogle Inc.Google Inc.PASS 488418759
A-23992 SIN-00019 ### ### Rashmi AmManisha T Google Inc.Google Inc.PASS 488419152
A-24001 SIN-00019 ### ### Pooja KokaRajkumar PGoogle Inc.Google Inc.PASS 488419668
A-24003 SIN-00019 ### ### Jyoti SinghVaishali SoGoogle Inc.Google Inc.PASS 488419981
A-24015 SIN-00019 ### ### Pooja KokaHarnakshi Google Inc.Google Inc.PASS 488439258
A-24016 SIN-00019 ### ### Rashmi AmRajkumar PGoogle Inc.Google Inc.PASS 488421099
A-24020 SIN-00019 ### ### Jyoti SinghHarnakshi Google Inc.Google Inc.PASS 488421763
A-24022 SIN-00019 ### ### Rashmi AmManisha T Google Inc.Google Inc.PASS 488422424
A-24023 SIN-00019 ### ### Jyoti SinghVaishali SoGoogle Inc.Google Inc.PASS 488422477
A-24024 SIN-00019 ### ### Jyoti SinghSayali SurvGoogle Inc.Google Inc.PASS 488422662
A-24025 SIN-00019 ### ### Pooja KokaHarnakshi Google Inc.Google Inc.PASS 488422775
A-24026 SIN-00019 ### ### Rashmi AmRajkumar PGoogle Inc.Google Inc.PASS 488422831
A-24027 SIN-00019 ### ### Pooja KokaManisha T Google Inc.Google Inc.PASS 488423175
A-24030 SIN-00019 ### ### Rashmi AmHarnakshi Google Inc.Google Inc.PASS 488423372
A-24033 SIN-00019 ### ### Rashmi AmVaishali SoGoogle Inc.Google Inc.PASS 488423862
A-24036 SIN-00019 ### ### Pooja KokaRajkumar PGoogle Inc.Google Inc.PASS 488424166
A-24043 SIN-00019 ### ### Pooja KokaVaishali SoGoogle Inc.Google Inc.PASS 488438604
A-24044 SIN-00019 ### ### Jyoti SinghDamini Ga Google Inc.Google Inc.PASS 488438647
A-24046 SIN-00019 ### ### Jyoti SinghRajkumar PGoogle Inc.Google Inc.PASS 488438999
A-24048 SIN-00019 ### ### Pooja KokaVaishali SoGoogle Inc.Google Inc.PASS 488439245
A-24053 SIN-00019 ### ### Jyoti SinghVaishali SoGoogle Inc.Google Inc.PASS 488439715
A-24054 SIN-00019 ### ### Rashmi AmSayali SurvGoogle Inc.Google Inc.PASS 488439837
A-24055 SIN-00019 ### ### Jyoti SinghHarnakshi Google Inc.Google Inc.PASS 488439838
A-24057 SIN-00019 ### ### Rashmi AmManisha T Google Inc.Google Inc.PASS 488441191
A-24058 SIN-00019 ### ### Rashmi AmVaishali SoGoogle Inc.Google Inc.PASS 488441336
A-24059 SIN-00019 ### ### Rashmi AmDamini Ga Google Inc.Google Inc.PASS 488441338
A-24068 SIN-00019 ### ### Pooja KokaVaishali SoGoogle Inc.Google Inc.PASS 488442824
A-24070 SIN-00019 ### ### Pooja KokaHarnakshi Google Inc.Google Inc.PASS 488443059
A-24074 SIN-00019 ### ### Rashmi AmDamini Ga Google Inc.Google Inc.PASS 488449651
A-24081 SIN-00019 ### ### Jyoti SinghRajkumar PGoogle Inc.Google Inc.PASS 488470019
A-24086 SIN-00019 ### ### Pooja KokaRajkumar PGoogle Inc.Google Inc.PASS 488562586
A-24111 SIN-00019 ### ### Pooja KokaRajkumar PGoogle Inc.Google Inc.PASS 488800388
A-24538 SIN-00019 ### ### Jyoti SinghRajkumar PFluent, Inc.Fluent, Inc.PASS INV200-04
A-24539 SIN-00007 ### ### Jyoti SinghDamini Ga AT&T AT&T PASS 203-353-8
A-24544 SIN-00007 ### ### Jyoti SinghRajkumar POtis Comm,Otis Comm,PASS 984- 01122
A-24545 SIN-00007 ### ### Pooja KokaDamini Ga Otis Comm,Otis Comm,PASS 983- 01052
A-24549 SIN-00011 ### ### Rashmi AmHarnakshi Sepire, LLCSepire, LLCPASS PSI100513
A-24550 SIN-00011 ### ### Pooja KokaRajkumar PSepire, LLCSepire, LLCPASS PSI100513
A-24554 SIN-00019 ### ### Pooja KokaVaishali SoWebMD WebMD PASS 02-093402
A-24561 SIN-00019 ### ### Jyoti SinghHarnakshi Pot O Gold,Pot O Gold,PASS 0214075
A-24563 SIN-00019 ### ### Jyoti SinghDamini Ga Lotus Seat Lotus Seat PASS MC-123111
A-24571 SIN-00016 ### ### Rashmi AmSayali SurvNW NaturaNW NaturaPASS 3285589-2
A-24572 SIN-00016 ### ### Pooja KokaVaishali SoSecuritas SSecuritas SPASS 11570759
A-24575 SIN-00019 ### ### Rashmi AmDamini Ga MG Malls LMG Malls LPASS 5164-2
A-24576 SIN-00007 ### ### Pooja KokaManisha T Brian AndrBrian AndrPASS 202315
A-22213 SIN-00019 ### ### Pooja KokaVaishali SoMeta Platf Meta Platf PASS 25432771
A-22213 SIN-00019 ### ### Pooja KokaVaishali SoMeta Platf Meta Platf PASS 25432771
A-18647 SIN-00019 ### ### Jyoti SinghHarnakshi Hearst MagHearst MagPASS 21776
A-20188 SIN-00019 ### ### Jyoti SinghDamini Ga Hearst MagHearst MagPASS 21093
A-20197 SIN-00019 ### ### Pooja KokaSayali SurvHearst MagHearst MagPASS 20539
A-22341 SIN-00019 ### ### Rashmi AmRajkumar PGoogle Inc.Google Inc.PASS 486123671
A-22369 SIN-00019 ### ### Pooja KokaRajkumar PGoogle Inc.Google Inc.PASS 486184089
A-22383 SIN-00019 ### ### Rashmi AmRajkumar PGoogle Inc.Google Inc.PASS 486231120
A-22839 SIN-00019 ### ### Rashmi AmSayali SurvSimplicity Simplicity FAIL 1080POR-0
A-24558 SIN-00019 ### ### Jyoti SinghManisha T GumGum, IGumGum, IPASS 35412
A-24574 SIN-00019 ### ### Pooja KokaRajkumar PEast OregoEast OregoPASS 1023STWT
A-24579 SIN-00019 ### ### Pooja KokaHarnakshi UPS UPS PASS 0000A20V3
A-24580 SIN-00019 ### ### Rashmi AmRajkumar PPot O Gold,Pot O Gold,PASS 0216462
A-24581 SIN-00011 ### ### Pooja KokaDamini Ga Icon MediaIcon MediaPASS 036497 - 2
A-24582 SIN-00011 ### ### Pooja KokaManisha T Icon MediaIcon MediaPASS 036497-1
A-24583 SIN-00011 ### ### Pooja KokaSayali SurvIcon MediaIcon MediaPASS 036496-1
A-24584 SIN-00011 ### ### Rashmi AmVaishali SoIcon MediaIcon MediaPASS 036496 - 2
A-24585 SIN-00019 ### ### Pooja KokaHarnakshi Sarah IreneSarah IrenePASS 2023-26
A-24586 SIN-00019 ### ### Jyoti SinghRajkumar PKenneth AnKenneth AnPASS 2402 - WT
A-24587 SIN-00019 ### ### Rashmi AmDamini Ga Gordon Br Gordon Br PASS 202301
A-24589 SIN-00011 ### ### Rashmi AmSayali SurvIcon MediaIcon MediaPASS 036487-1
A-24591 SIN-00019 ### ### Jyoti SinghHarnakshi Janet Kukr Janet Kukr PASS 202300
A-24592 SIN-00011 ### ### Rashmi AmRajkumar PIcon MediaIcon MediaPASS 036494 - 2
A-24593 SIN-00011 ### ### Pooja KokaDamini Ga Icon MediaIcon MediaPASS 036493 - 2
A-24594 SIN-00011 ### ### Jyoti SinghManisha T Icon MediaIcon MediaPASS 036494-1
A-24595 SIN-00011 ### ### Pooja KokaSayali SurvIcon MediaIcon MediaPASS 036493-1
A-24596 SIN-00011 ### ### Jyoti SinghVaishali SoIcon MediaIcon MediaPASS 036492 - 2
A-24597 SIN-00011 ### ### Rashmi AmHarnakshi Icon MediaIcon MediaPASS 036492 - 1
A-24599 SIN-00011 ### ### Rashmi AmDamini Ga Flair Data Flair Data PASS 92478
A-24601 SIN-00011 ### ### Jyoti SinghSayali SurvLithographLithographPASS 166832
A-24604 SIN-00011 ### ### Pooja KokaRajkumar PIcon MediaIcon MediaPASS 036487 - 2
A-24605 SIN-00011 ### ### Jyoti SinghDamini Ga Icon MediaIcon MediaPASS 036486 - 2
A-24606 SIN-00011 ### ### Jyoti SinghManisha T Icon MediaIcon MediaPASS 036486-1
A-24607 SIN-00019 ### ### Rashmi AmSayali SurvJoy Archer,Joy Archer,PASS WT011124
A-24608 SIN-00019 ### ### Pooja KokaVaishali SoClearBridg ClearBridg PASS 98225
A-24609 SIN-00019 ### ### Pooja KokaHarnakshi SignAd LtdSignAd LtdPASS 296244
A-24623 SIN-00019 ### ### Rashmi AmDamini Ga Young & RuYoung & RuPASS YNK240105
A-18647 SIN-00019 ### ### Jyoti SinghHarnakshi Hearst MagHearst MagPASS 21776
A-24571 SIN-00016 ### ### Rashmi AmSayali SurvNW NaturaNW NaturaPASS 3285589-2
A-23599 SIN-00019 ### ### Pooja KokaSayali SurvXerox CorpXerox CorpPASS WPP1051L
A-23599 SIN-00019 ### ### Pooja KokaSayali SurvXerox CorpXerox CorpPASS WPP1051L
A-24572 SIN-00016 ### ### Jyoti SinghVaishali SoSecuritas SSecuritas SPASS 11570759
A-22341 SIN-00019 ### ### Rashmi AmRajkumar PGoogle Inc.Google Inc.PASS 486123671
A-22369 SIN-00019 ### ### Pooja KokaRajkumar PGoogle Inc.Google Inc.PASS 486184089
A-22383 SIN-00019 ### ### Rashmi AmRajkumar PGoogle Inc.Google Inc.PASS 486231120
A-22337 SIN-00019 ### ### Jyoti SinghSayali SurvGoogle Inc.Google Inc.PASS 486119174
A-24247 SIN-00011 ### ### Pooja KokaManisha T FedEx FedEx PASS 8-297-970
A-24570 SIN-00016 ### ### Rashmi AmManisha T Washington
Washington
PASS 126,172-0
A-9769 SIN-00019 ### ### Jyoti SinghHarnakshi LinkedIn LinkedIn PASS 101119052
A-21314 SIN-00019 ### ### Pooja KokaVaishali SoWT LLC Ope
WT LLC Ope
PASS O-3B-0633
A-21634 SIN-00011 ### ### Pooja KokaSharana BaWT LLC NAWT LLC NAPASS NOV23MDI
A-23855 SIN-00011 ### ### Pooja KokaHarnakshi Microsoft OMicrosoft OPASS 999522053
A-23940 SIN-00011 ### ### Jyoti SinghHarnakshi NetFortris NetFortris PASS 164514
A-24338 SIN-00011 ### ### Jyoti SinghRajkumar PMeta Platf Meta Platf PASS 25493064
A-24557 SIN-00019 ### ### Pooja KokaDamini Ga Sandy AlexSandy AlexPASS 148688011
A-24644 SIN-00016 ### ### Jyoti SinghVaishali SoAKQA, Inc.AKQA, Inc.PASS 000007854
A-24645 SIN-00019 ### ### Jyoti SinghSharana BaClearBridg ClearBridg PASS 100730
A-24648 SIN-00016 ### ### Jyoti SinghDamini Ga First Insta First Insta PASS IN51002
A-24650 SIN-00019 ### ### Pooja KokaVaishali SoCentral PugCentral PugPASS IN0000018
A-24656 SIN-00007 ### ### Jyoti SinghVaishali SoKevin Allis Kevin Allis PASS 4044013
A-24657 SIN-00019 ### ### Pooja KokaSharana BaWT LLC Ope
WT LLC Ope
PASS O-41-0453
A-24669 SIN-00019 ### ### Jyoti SinghSharana BaBCW LLC BCW LLC PASS 595100307
A-24682 SIN-00019 ### ### Pooja KokaHarnakshi Mirum DigitMirum DigitPASS 175141054
A-24687 SIN-00007 ### ### Jyoti SinghSharana BaCatherine Catherine PASS 4044015
A-24688 SIN-00019 ### ### Pooja KokaHarnakshi Fresh Face Fresh Face PASS 24-0129-1
A-24689 SIN-00007 ### ### Pooja KokaRajkumar PStephanie Stephanie PASS 4044014
A-24690 SIN-00007 ### ### Pooja KokaDamini Ga Marie MurMarie MurPASS 4044016
A-24691 SIN-00007 ### ### Jyoti SinghSayali SurvSara SchaeSara SchaePASS 4044017
A-23599 SIN-00019 ### ### Pooja KokaSayali SurvXerox CorpXerox CorpPASS WPP1051L
A-23599 SIN-00019 ### ### Pooja KokaSayali SurvXerox CorpXerox CorpPASS WPP1051L
A-23599 SIN-00019 ### ### Pooja KokaSayali SurvXerox CorpXerox CorpPASS WPP1051L
A-23599 SIN-00019 ### ### Pooja KokaSayali SurvXerox CorpXerox CorpPASS WPP1051L
A-17174 SIN-00019 ### ### Pooja KokaSharana BaHearst NewHearst NewPASS 20051997_
A-17645 SIN-00011 ### ### Pooja KokaSayali SurvWundermanWunderman PASS CCRE-0001
A-20383 SIN-00019 ### ### Jyoti SinghSayali SurvKBZN-FM KBZN-FM PASS 210083-4
A-22168 SIN-00011 ### ### Pooja KokaDamini Ga Sepire, LLCSepire, LLCPASS PSI100491
A-22830 SIN-00011 ### ### Jyoti SinghSharana BaECCO SelecECCO SelecPASS 1080POR-0
A-23620 SIN-00011 ### ### Jyoti SinghSayali SurvWT LLC NAWT LLC NAPASS DEC23MDI
A-23645 SIN-00011 ### ### Jyoti SinghRajkumar PMicrosoft Microsoft PASS E0600Q9X
A-23699 SIN-00011 ### ### Pooja KokaVaishali SoLithographLithographPASS 166389-C
A-24185 SIN-00019 ### ### Pooja KokaHarnakshi Zayo GroupZayo GroupPASS 202401002
A-24204 SIN-00019 ### ### Jyoti SinghSharana BaSigma SoluSigma SoluPASS SSG001427
A-24351 SIN-00011 ### ### Pooja KokaDamini Ga Reba Gillic Reba Gillic PASS 01072024
A-24542 SIN-00011 ### ### Pooja KokaVaishali SoReba Gillic Reba Gillic PASS 01142024
A-24651 SIN-00019 ### ### Jyoti SinghSharana BaDPN TalentDPN TalentPASS 28832
A-24736 SIN-00019 ### ### Jyoti SinghDamini Ga Healthline Healthline PASS 7013115
A-24739 SIN-00019 ### ### Jyoti SinghVaishali SoHealthline Healthline PASS 7013116
A-24740 SIN-00019 ### ### Jyoti SinghSharana BaHealthline Healthline PASS 7013121
A-24741 SIN-00019 ### ### Pooja KokaHarnakshi Healthline Healthline PASS 7013118
A-24742 SIN-00019 ### ### Jyoti SinghRajkumar PHealthline Healthline PASS 7013120
A-24743 SIN-00019 ### ### Pooja KokaDamini Ga Healthline Healthline PASS 7013117
A-24744 SIN-00019 ### ### Pooja KokaManisha T Healthline Healthline PASS 7013119
A-24756 SIN-00019 ### ### Rashmi AmRajkumar PGorilla LLC Gorilla LLC PASS SI-08447
A-24767 SIN-00011 ### ### Rashmi AmVaishali SoFedEx FedEx PASS 8-362-729
A-24768 SIN-00019 ### ### Rashmi AmSharana BaSpotify USASpotify USAPASS CIUS18243
A-24770 SIN-00019 ### ### Rashmi AmRajkumar PAmazon Adv
Amazon Adv
PASS 141767HAS
A-24775 SIN-00019 ### ### Rashmi AmSharana BaHEARby LLHEARby LLPASS 20136545
A-24776 SIN-00011 ### ### Rashmi AmHarnakshi FedEx FedEx PASS 8-347-783
A-24778 SIN-00011 ### ### Rashmi AmDamini Ga FedEx FedEx PASS 8-368-390
A-24779 SIN-00011 ### ### Rashmi AmManisha T FedEx FedEx PASS 8-355-383
A-22238 SIN-00011 ### ### Rashmi AmManisha T Microsoft OMicrosoft OPASS 924142084
A-22472 SIN-00019 ### ### Rashmi AmHarnakshi Google Inc.Google Inc.PASS 486822113
A-24203 SIN-00019 ### ### Pooja KokaVaishali SoSigma SoluSigma SoluPASS SSG001426
A-19171 SIN-00011 ### ### Pooja KokaDamini Ga Pel HughesPel HughesPASS I0118040
A-21865 SIN-00011 ### ### Pooja KokaSharana BaPel HughesPel HughesPASS I0119472
A-22028 SIN-00011 ### ### Jyoti SinghRajkumar PLithographLithographPASS 160801-C
A-22196 SIN-00019 ### ### Pooja KokaManisha T Meta Platf Meta Platf PASS 25435256
A-22198 SIN-00019 ### ### Pooja KokaVaishali SoMeta Platf Meta Platf PASS 25457872
A-22210 SIN-00019 ### ### Jyoti SinghManisha T Sirius XM RSirius XM RPASS 11922430
A-22212 SIN-00019 ### ### Pooja KokaVaishali SoSirius XM RSirius XM RPASS 11922582
A-22248 SIN-00019 ### ### Jyoti SinghHarnakshi Microsoft OMicrosoft OPASS 924141462
A-22252 SIN-00011 ### ### Jyoti SinghManisha T Microsoft OMicrosoft OPASS 924141462
A-22432 SIN-00019 ### ### Pooja KokaDamini Ga Google Inc.Google Inc.PASS 486315602
A-22437 SIN-00019 ### ### Jyoti SinghRajkumar PGoogle Inc.Google Inc.PASS 486326805
A-22441 SIN-00019 ### ### Jyoti SinghVaishali SoGoogle Inc.Google Inc.PASS 486330323
A-22550 SIN-00011 ### ### Pooja KokaHarnakshi Pel HughesPel HughesPASS I0120002
A-22552 SIN-00011 ### ### Jyoti SinghDamini Ga Pel HughesPel HughesPASS I0120003
A-22845 SIN-00019 ### ### Pooja KokaVaishali SoHulu, LLC Hulu, LLC PASS 20430122
A-23093 SIN-00019 ### ### Pooja KokaSayali SurvInterecpt I Interecpt I PASS INVUTUS71
A-23523 SIN-00011 ### ### Jyoti SinghSharana BaPel HughesPel HughesPASS I0120514
A-23660 SIN-00011 ### ### Jyoti SinghSharana BaRr Donnell Rr Donnell PASS 629748804
A-23662 SIN-00011 ### ### Pooja KokaSharana BaRr Donnell Rr Donnell PASS 629748791
A-23697 SIN-00016 ### ### Pooja KokaSayali SurvThe Team CThe Team CPASS 277015
A-23803 SIN-00011 ### ### Jyoti SinghVaishali SoPel HughesPel HughesPASS I0120628
A-23825 SIN-00019 ### ### Pooja KokaHarnakshi Meta Platf Meta Platf PASS 25491403
A-23829 SIN-00019 ### ### Jyoti SinghSharana BaMeta Platf Meta Platf PASS 25483864
A-23834 SIN-00019 ### ### Jyoti SinghSharana BaMeta Platf Meta Platf PASS 25485197
A-23836 SIN-00019 ### ### Jyoti SinghRajkumar PMeta Platf Meta Platf PASS 25472805
A-23838 SIN-00011 ### ### Pooja KokaVaishali SoMicrosoft OMicrosoft OPASS 999522053
A-23856 SIN-00011 ### ### Pooja KokaRajkumar PMicrosoft OMicrosoft OPASS 999522053
A-23858 SIN-00019 ### ### Jyoti SinghVaishali SoMicrosoft OMicrosoft OPASS 999522053
A-23870 SIN-00019 ### ### Pooja KokaHarnakshi Microsoft OMicrosoft OPASS 999521543
A-23879 SIN-00019 ### ### Pooja KokaSharana BaMicrosoft OMicrosoft OPASS 924145213
A-23880 SIN-00019 ### ### Jyoti SinghHarnakshi Microsoft OMicrosoft OPASS 924145213
A-23946 SIN-00019 ### ### Pooja KokaRajkumar PSirius XM RSirius XM RPASS 11925702
A-23947 SIN-00019 ### ### Jyoti SinghManisha T Sirius XM RSirius XM RPASS 11925603
A-23948 SIN-00019 ### ### Pooja KokaSayali SurvSirius XM RSirius XM RPASS 11925565
A-23964 SIN-00019 ### ### Jyoti SinghSharana BaSirius XM RSirius XM RPASS 11926221
A-23965 SIN-00019 ### ### Pooja KokaHarnakshi Sirius XM RSirius XM RPASS 11926219
A-23966 SIN-00019 ### ### Jyoti SinghRajkumar PSirius XM RSirius XM RPASS 11926062
A-23967 SIN-00019 ### ### Pooja KokaManisha T Sirius XM RSirius XM RPASS 11925852
A-23968 SIN-00019 ### ### Pooja KokaSayali SurvSirius XM RSirius XM RPASS 11925785
A-23969 SIN-00019 ### ### Jyoti SinghSharana BaSirius XM RSirius XM RPASS 11925854
A-23977 SIN-00019 ### ### Jyoti SinghManisha T Google Inc.Google Inc.PASS 488421087
A-24000 SIN-00019 ### ### Jyoti SinghHarnakshi Google Inc.Google Inc.PASS 488419667
A-24037 SIN-00019 ### ### Jyoti SinghManisha T Google Inc.Google Inc.PASS 488425856
A-24038 SIN-00019 ### ### Pooja KokaVaishali SoGoogle Inc.Google Inc.PASS 488429197
A-24045 SIN-00019 ### ### Pooja KokaHarnakshi Google Inc.Google Inc.PASS 488438927
A-24078 SIN-00019 ### ### Jyoti SinghVaishali SoGoogle Inc.Google Inc.PASS 488452514
A-24082 SIN-00019 ### ### Jyoti SinghManisha T Google Inc.Google Inc.PASS 488484151
A-24088 SIN-00019 ### ### Pooja KokaVaishali SoGoogle Inc.Google Inc.PASS 488869293
A-24089 SIN-00019 ### ### Jyoti SinghSharana BaGoogle Inc.Google Inc.PASS 488654243
A-24103 SIN-00019 ### ### Pooja KokaVaishali SoGoogle Inc.Google Inc.PASS 488752641
A-24109 SIN-00019 ### ### Jyoti SinghSharana BaGoogle Inc.Google Inc.PASS 488783830
A-24114 SIN-00019 ### ### Pooja KokaSharana BaGoogle Inc.Google Inc.PASS 488836417
A-24140 SIN-00019 ### ### Pooja KokaHarnakshi Invoca, IncInvoca, IncPASS INV000667
A-24144 SIN-00019 ### ### Pooja KokaSharana BaSpotify USASpotify USAPASS CIUS18790
A-24153 SIN-00019 ### ### Pooja KokaVaishali SoPel HughesPel HughesPASS I0120571
A-24205 SIN-00019 ### ### Jyoti SinghHarnakshi Spotify USASpotify USAPASS CIUS18858
A-24335 SIN-00011 ### ### Jyoti SinghHarnakshi Meta Platf Meta Platf PASS 82337943
A-24392 SIN-00019 ### ### Jyoti SinghRajkumar PHulu, LLC Hulu, LLC PASS 20430123
A-24452 SIN-00019 ### ### Pooja KokaSayali SurvHulu, LLC Hulu, LLC PASS 20410527
A-24453 SIN-00019 ### ### Pooja KokaSharana BaHulu, LLC Hulu, LLC PASS 20410586
A-24454 SIN-00019 ### ### Jyoti SinghHarnakshi Hulu, LLC Hulu, LLC PASS 20420290
A-24459 SIN-00019 ### ### Jyoti SinghVaishali SoTremor VidTremor VidPASS INAMB147
A-24482 SIN-00019 ### ### Jyoti SinghHarnakshi Sunshine ElSunshine ElPASS 0093138-I
A-24483 SIN-00019 ### ### Pooja KokaRajkumar PSunshine ElSunshine ElPASS 0093139-I
A-24484 SIN-00019 ### ### Jyoti SinghDamini Ga Sunshine ElSunshine ElPASS 0093140-I
A-24485 SIN-00019 ### ### Pooja KokaManisha T Sunshine ElSunshine ElPASS 0093141-I
A-24547 SIN-00019 ### ### Pooja KokaSayali SurvInterecpt I Interecpt I PASS INVUTUS71
A-24590 SIN-00019 ### ### Jyoti SinghVaishali SoSunshine ElSunshine ElPASS 0093227-I
A-24624 SIN-00019 ### ### Jyoti SinghManisha T UPS UPS PASS 00002958
A-24727 SIN-00019 ### ### Rashmi AmHarnakshi Gordon ReeGordon ReePASS 21339028
A-24753 SIN-00019 ### ### Rashmi AmSayali SurvGorilla LLC Gorilla LLC PASS SI-08433
A-24767 SIN-00011 ### ### Pooja KokaVaishali SoFedEx FedEx PASS 8-362-729
A-24804 SIN-00019 ### ### Rashmi AmHarnakshi Mayu Inc Mayu Inc PASS WT_20230
A-24805 SIN-00019 ### ### Rashmi AmRajkumar PMayu Inc Mayu Inc PASS WT_20230
A-24806 SIN-00019 ### ### Rashmi AmDamini Ga Mayu Inc Mayu Inc PASS WT_20230
A-24807 SIN-00019 ### ### Rashmi AmManisha T Mayu Inc Mayu Inc PASS WT_20230
A-24808 SIN-00019 ### ### Rashmi AmSayali SurvMayu Inc Mayu Inc PASS WT_20230
A-24809 SIN-00019 ### ### Rashmi AmVaishali SoMayu Inc Mayu Inc PASS WT_20230
A-24810 SIN-00019 ### ### Rashmi AmSharana BaMayu Inc Mayu Inc PASS WT_20230
A-24811 SIN-00019 ### ### Rashmi AmHarnakshi Mayu Inc Mayu Inc PASS WT_20230
A-24812 SIN-00019 ### ### Rashmi AmRajkumar PMayu Inc Mayu Inc PASS WT_20230
A-24813 SIN-00019 ### ### Rashmi AmDamini Ga Mayu Inc Mayu Inc PASS WT_20230
A-24814 SIN-00019 ### ### Rashmi AmManisha T Mayu Inc Mayu Inc PASS WT_20231
A-24815 SIN-00019 ### ### Rashmi AmSayali SurvMayu Inc Mayu Inc PASS WT_20231
A-24816 SIN-00019 ### ### Rashmi AmVaishali SoMayu Inc Mayu Inc PASS WT_20231
A-24817 SIN-00019 ### ### Rashmi AmSharana BaMayu Inc Mayu Inc PASS WT_20231
A-24818 SIN-00007 ### ### Rashmi AmHarnakshi Otis Comm,Otis Comm,PASS 985- 01192
A-24821 SIN-00007 ### ### Rashmi AmManisha T UPS UPS PASS 0000A07V0
A-24822 SIN-00019 ### ### Rashmi AmSayali SurvUPS UPS PASS 0000W863
A-24823 SIN-00019 ### ### Rashmi AmVaishali SoUPS UPS PASS 0000A07E9
A-24825 SIN-00011 ### ### Rashmi AmHarnakshi Reba Gillic Reba Gillic PASS 01212024
A-24828 SIN-00007 ### ### Rashmi AmManisha T Pinnacle Exh
Pinnacle Exh
PASS C1520
A-24831 SIN-00019 ### ### Rashmi AmSharana BaClear ChanClear ChanPASS 66212397
A-24832 SIN-00011 ### ### Rashmi AmHarnakshi Blue VisualBlue VisualPASS JHPP_RD24
A-24833 SIN-00007 ### ### Rashmi AmRajkumar PA Girl NamA Girl NamPASS 3116
A-24841 SIN-00019 ### ### Rashmi AmDamini Ga MNT HoldinMNT HoldinPASS INV-46298
A-24845 SIN-00019 ### ### Rashmi AmSharana BaJCDecaux AiJCDecaux AiPASS 602110927
A-24848 SIN-00019 ### ### Rashmi AmDamini Ga Hearst NewHearst NewPASS 34298612
A-22437 SIN-00019 ### ### Rashmi AmRajkumar PGoogle Inc.Google Inc.PASS 486326805
A-24204 SIN-00019 ### ### Rashmi AmSharana BaSigma SoluSigma SoluPASS SSG001427
A-24082 SIN-00019 ### ### Rashmi AmManisha T Google Inc.Google Inc.PASS 488484151
A-23870 SIN-00019 ### ### Rashmi AmHarnakshi Microsoft OMicrosoft OPASS 999521543
A-20171 SIN-00011 ### ### Pooja KokaManisha T WT LLC NAWT LLC NAPASS 0923INSMD
A-21854 SIN-00011 ### ### Rashmi AmDamini Ga Pel HughesPel HughesPASS I0119457
A-23020 SIN-00019 ### ### Pooja KokaRajkumar PBillups Inc.Billups Inc.PASS 310640-37
A-23021 SIN-00019 ### ### Pooja KokaHarnakshi Billups Inc.Billups Inc.PASS 318823-38
A-23025 SIN-00019 ### ### Jyoti SinghDamini Ga Billups Inc.Billups Inc.PASS 309687-35
A-23026 SIN-00019 ### ### Jyoti SinghSharana BaBillups Inc.Billups Inc.PASS 297317-30
A-23027 SIN-00019 ### ### Jyoti SinghSayali SurvBillups Inc.Billups Inc.PASS 297315-30
A-23031 SIN-00019 ### ### Rashmi AmVaishali SoBillups Inc.Billups Inc.PASS 297294-30
A-23036 SIN-00019 ### ### Jyoti SinghManisha T Billups Inc.Billups Inc.PASS 278026-29
A-23503 SIN-00011 ### ### Jyoti SinghSayali SurvPel HughesPel HughesPASS I0120531
A-23676 SIN-00019 ### ### Rashmi AmManisha T Billups Inc.Billups Inc.PASS 765541
A-23916 SIN-00011 ### ### Jyoti SinghRajkumar PPlant ProfePlant ProfePASS 417840
A-23934 SIN-00019 ### ### Jyoti SinghSharana BaIntelligent Intelligent PASS INV-00374
A-23940 SIN-00011 ### ### Pooja KokaHarnakshi NetFortris NetFortris PASS 164514
A-24191 SIN-00019 ### ### Jyoti SinghRajkumar PVisual VaulVisual VaulPASS 2540382
A-24448 SIN-00019 ### ### Rashmi AmHarnakshi Tremor VidTremor VidPASS INAMB146
A-24501 SIN-00019 ### ### Jyoti SinghRajkumar PZEFR INC ZEFR INC PASS 36460
A-24502 SIN-00019 ### ### Rashmi AmSharana BaZEFR INC ZEFR INC PASS 36459
A-24503 SIN-00019 ### ### Pooja KokaSharana BaZEFR INC ZEFR INC PASS 36584
A-24553 SIN-00019 ### ### Pooja KokaDamini Ga Nativo Inc.Nativo Inc.PASS 00131575
A-24649 SIN-00019 ### ### Rashmi AmVaishali SoGumGum, IGumGum, IPASS 36902
A-24738 SIN-00011 ### ### Rashmi AmSayali SurvWT LLC NAWT LLC NAPASS 1223INSM
A-24791 SIN-00019 ### ### Pooja KokaRajkumar PWT LLC Ope
WT LLC Ope
PASS 1419168
A-24826 SIN-00016 ### ### Jyoti SinghRajkumar PThe Team CThe Team CPASS 277411
A-24840 SIN-00019 ### ### Pooja KokaRajkumar PXerox CorpXerox CorpPASS WPP1051A
A-24854 SIN-00019 ### ### Rashmi AmRajkumar PMarketing Marketing PASS CINV-0001
A-24886 SIN-00007 ### ### Jyoti SinghVaishali SoVML, LLC VML, LLC PASS 90128489
A-24890 SIN-00019 ### ### Jyoti SinghDamini Ga Broadway Broadway PASS IN-123111
A-24891 SIN-00019 ### ### Jyoti SinghManisha T King BroadKing BroadPASS 2755390-2
A-24892 SIN-00019 ### ### Jyoti SinghSayali SurvUPS UPS PASS 00002958
A-24897 SIN-00019 ### 2/1/2024 Rashmi AmDamini Ga Gordon Rees Scully MFAIL 21320732
A-24898 SIN-00019 ### 2/1/2024 Rashmi AmManisha T Gordon Rees Scully MFAIL 21362070
A-24900 SIN-00007 ### ### Rashmi AmVaishali SoJennifer Vi Jennifer Vi PASS 1232-02
A-24905 SIN-00019 ### ### Pooja KokaManisha T Curator, LLCurator, LLPASS 2674
A-24906 SIN-00019 ### ### Pooja KokaSayali SurvCurator, LLCurator, LLPASS 2675
A-24907 SIN-00019 ### ### Pooja KokaVaishali SoCurator, LLCurator, LLPASS 2676
A-24917 SIN-00007 ### ### Pooja KokaRajkumar PWalt GrahaWalt GrahaPASS 240118
A-24918 SIN-00007 ### ### Pooja KokaDamini Ga Walt GrahaWalt GrahaPASS 240119
A-24919 SIN-00019 ### ### Rashmi AmManisha T InspirationInspirationPASS 108406-3
A-24922 SIN-00019 ### ### Jyoti SinghSharana BaKHQ, IncorKHQ, IncorPASS 218096-3
A-24923 SIN-00019 ### ### Rashmi AmHarnakshi KHQ, IncorKHQ, IncorPASS 218674-3
A-24924 SIN-00019 ### ### Rashmi AmRajkumar PKing BroadKing BroadPASS 2777247-3
A-24925 SIN-00019 ### ### Jyoti SinghDamini Ga KIRO-TV InKIRO-TV InPASS 1076182-2
A-24926 SIN-00019 ### ### Jyoti SinghManisha T KHQ, IncorKHQ, IncorPASS 218091-3
A-24927 SIN-00019 ### ### Pooja KokaSayali SurvKHQ, IncorKHQ, IncorPASS 218664-3
A-24928 SIN-00019 ### ### Jyoti SinghVaishali SoSinclair Te Sinclair Te PASS 2074086-3
A-24930 SIN-00019 ### ### Rashmi AmHarnakshi Sinclair Te Sinclair Te PASS 2087288-2
A-24942 SIN-00019 ### ### Rashmi AmVaishali SoPadSquad PadSquad PASS 6061
A-24945 SIN-00019 ### ### Pooja KokaRajkumar PNW SportsNW SportsPASS NW231200
A-24948 SIN-00019 ### ### Pooja KokaSayali SurvComcast Comcast PASS WN659183
A-24949 SIN-00019 ### ### Rashmi AmVaishali SoComcast Comcast PASS WN659205
A-24950 SIN-00019 ### ### Rashmi AmSharana BaComcast Comcast PASS WN659205
A-24951 SIN-00019 ### ### Pooja KokaHarnakshi Comcast Comcast PASS WN659182
A-24952 SIN-00019 ### ### Jyoti SinghRajkumar PComcast Comcast PASS WN659182
A-24953 SIN-00019 ### ### Jyoti SinghDamini Ga Google Inc.Google Inc.PASS 488417251
A-24954 SIN-00019 ### ### Jyoti SinghManisha T Google Inc.Google Inc.PASS 488420850
A-24955 SIN-00019 ### ### Rashmi AmSayali SurvGoogle Inc.Google Inc.PASS 488442682
A-24961 SIN-00019 ### ### Pooja KokaManisha T FOX CORP FOX CORP PASS 1302293-3
A-24962 SIN-00019 ### ### Rashmi AmSayali SurvFOX CORP FOX CORP PASS 1305371-2
A-24963 SIN-00019 ### ### Pooja KokaVaishali SoSpotify USASpotify USAPASS CIUS18810
A-24964 SIN-00019 ### ### Jyoti SinghSharana BaSpotify USASpotify USAPASS CIUS18842
A-24970 SIN-00019 ### ### Jyoti SinghVaishali SoTTWN MediTTWN MediPASS 832097785
A-24975 SIN-00019 ### 2/1/2024 Rashmi AmManisha T GfK US MRI, LLC FAIL 212897
A-24976 SIN-00019 ### ### Pooja KokaSayali SurvComcast Comcast PASS WN659320
A-24978 SIN-00019 ### ### Rashmi AmSharana BaReddit, IncReddit, IncPASS INV51399
A-24979 SIN-00019 ### ### Jyoti SinghHarnakshi Reddit, IncReddit, IncPASS INV51569
A-24980 SIN-00019 ### ### Jyoti SinghRajkumar PReddit, IncReddit, IncPASS INV51570
A-24986 SIN-00011 ### ### Jyoti SinghHarnakshi Lelander L Lelander L PASS 4189
A-24987 SIN-00011 ### ### Pooja KokaRajkumar PKatz MediaKatz MediaPASS 202312 - 4
A-24988 SIN-00011 ### ### Rashmi AmDamini Ga Katz MediaKatz MediaPASS 202312 - 4
A-24989 SIN-00011 ### ### Pooja KokaManisha T Katz MediaKatz MediaPASS 202312 - 4
A-24990 SIN-00019 ### ### Rashmi AmSayali SurvVerizon Verizon PASS 995072481
A-24993 SIN-00011 ### ### Jyoti SinghDamini Ga LithographLithographPASS 166388-C
A-24998 SIN-00019 ### ### Jyoti SinghVaishali SoGoogle Inc.Google Inc.PASS 486188570
A-25016 SIN-00007 ### ### Rashmi AmDamini Ga Open AudieOpen AudiePASS INV-00016
A-24121 SIN-00011 ### ### Rashmi AmRajkumar PNetFortris NetFortris PASS 163734
A-24767 SIN-00011 ### ### Pooja KokaVaishali SoFedEx FedEx PASS 8-362-729
A-24779 SIN-00011 ### ### Rashmi AmManisha T FedEx FedEx PASS 8-355-383
A-23940 SIN-00011 ### ### Pooja KokaHarnakshi NetFortris NetFortris PASS 164514
A-21943 SIN-00019 ### ### Rashmi AmDamini Ga Meta Platf Meta Platf PASS 82334384
A-22335 SIN-00011 ### ### Jyoti SinghDamini Ga Google Inc.Google Inc.PASS 485680042
A-22527 SIN-00011 ### ### Rashmi AmRajkumar PThe Trade The Trade PASS 100561828
A-22588 SIN-00011 ### ### Rashmi AmDamini Ga Wilkins MeWilkins MePASS 80438
A-22834 SIN-00019 ### ### Jyoti SinghSayali SurvSolomon PaSolomon PaPASS 1080POR-0
A-23288 SIN-00019 ### ### Rashmi AmRajkumar PWT LLC Ope WT LLC Ope PASS 1418791
A-23675 SIN-00019 ### ### Jyoti SinghSayali SurvBillups Inc.Billups Inc.PASS 766541
A-23693 SIN-00011 ### ### Rashmi AmSharana BaKatz MediaKatz MediaPASS 202311 - 4
A-23851 SIN-00019 ### ### Jyoti SinghRajkumar PMicrosoft OMicrosoft OPASS 924145894
A-23978 SIN-00019 ### ### Rashmi AmVaishali SoGoogle Inc.Google Inc.PASS 487799066
A-24130 SIN-00002 ### ### Jyoti SinghDamini Ga Wunderman
Wunderman
PASS CINV-0001
A-24150 SIN-00019 ### ### Jyoti SinghDamini Ga The Trade The Trade PASS 100580923
A-24152 SIN-00011 ### ### Jyoti SinghManisha T The Trade The Trade PASS 100580924
A-24394 SIN-00007 ### ### Rashmi AmManisha T UPS UPS PASS 0000A07F6
A-24436 SIN-00002 ### ### Rashmi AmManisha T Young & RuYoung & RuPASS O-37-0567
A-24820 SIN-00007 ### ### Jyoti SinghDamini Ga UPS UPS PASS 0000A07F6
A-24834 SIN-00012 ### ### Rashmi AmDamini Ga J. Walter J. Walter PASS 24990004
A-25070 SIN-00016 ### ### Jyoti SinghRajkumar PThe Team CThe Team CPASS 277572
A-25071 SIN-00019 ### ### Jyoti SinghDamini Ga Imperial PaImperial PaPASS 000129394
A-25072 SIN-00019 ### ### Rashmi AmManisha T UPS UPS PASS 0000A20V3
A-25074 SIN-00016 ### ### Rashmi AmVaishali SoTh3rd SounTh3rd SounPASS 240110
A-25076 SIN-00019 ### ### Jyoti SinghRajkumar PKenneth AnKenneth AnPASS 2403 - WT
A-25078 SIN-00011 ### ### Jyoti SinghManisha T Spectrum Spectrum PASS 008570901
A-25079 SIN-00011 ### ### Rashmi AmSayali SurvFedEx FedEx PASS 8-374-331
A-24121 SIN-00011 ### ### Jyoti SinghRajkumar PNetFortris NetFortris PASS 163734
A-24121 SIN-00011 ### ### Jyoti SinghRajkumar PNetFortris NetFortris PASS 163734
A-13928 SIN-00011 ### ### Pooja KokaManisha T Meta Platf Meta Platf PASS 82326368
A-16501 SIN-00016 ### 2/1/2024 Rashmi AmDamini Ga WT LLC Operations 1.FAIL 1413359
A-19173 SIN-00011 ### 2/1/2024 Rashmi AmSayali SurvPel Hughes Printing L FAIL I0118038
A-19821 SIN-00019 ### 2/1/2024 Rashmi AmManisha T Extreme Reach Talent,FAIL 5143095
A-20309 SIN-00019 ### 2/1/2024 Pooja KokaDamini Ga WPP GROUP USA, INCFAIL SID0001730
A-21432 SIN-00011 ### ### Pooja KokaDamini Ga ECCO SelecECCO SelecPASS 1246POR-0
A-22367 SIN-00019 ### 2/1/2024 Pooja KokaSayali SurvGoogle Inc. FAIL 4861800463
A-23238 SIN-00019 ### 2/1/2024 Pooja KokaDamini Ga Murilo de Almeida LuFAIL 202298
A-23504 SIN-00019 ### 2/1/2024 Pooja KokaVaishali SoWT LLC Operations 1.FAIL 1418844
A-23832 SIN-00019 ### ### Pooja KokaManisha T Meta Platf Meta Platf PASS 25505178
A-23845 SIN-00019 ### ### Pooja KokaSharana BaMicrosoft OMicrosoft OPASS 924146798
A-23937 SIN-00019 ### ### Pooja KokaManisha T Meta Platf Meta Platf PASS 25493071
A-24075 SIN-00019 ### ### Pooja KokaDamini Ga Google Inc.Google Inc.PASS 488449930
A-24099 SIN-00011 ### ### Pooja KokaDamini Ga Google Inc.Google Inc.PASS 488693266
A-24396 SIN-00019 ### ### Pooja KokaVaishali SoUPS UPS PASS 0000W863
A-24449 SIN-00019 ### ### Pooja KokaSharana BaTremor VidTremor VidPASS INAMB147
A-24465 SIN-00019 ### 2/1/2024 Pooja KokaSayali SurvWPP Team ChemistryFAIL JHQ231101
A-24548 SIN-00019 ### ### Pooja KokaVaishali SoSandy AlexSandy AlexPASS 149225011
A-24827 SIN-00016 ### ### Pooja KokaManisha T The Team CThe Team CPASS 277394
A-24858 SIN-00007 ### ### Pooja KokaVaishali SoVML, LLC VML, LLC PASS 90128473
A-24859 SIN-00007 ### ### Pooja KokaSharana BaVML, LLC VML, LLC PASS 90128477
A-24860 SIN-00007 ### ### Pooja KokaDamini Ga VML, LLC VML, LLC PASS 90128472
A-24861 SIN-00007 ### ### Pooja KokaRajkumar PVML, LLC VML, LLC PASS 90128481
A-24863 SIN-00007 ### ### Pooja KokaManisha T VML, LLC VML, LLC PASS 90128479
A-24864 SIN-00007 ### ### Pooja KokaSayali SurvVML, LLC VML, LLC PASS 90128478
A-24865 SIN-00007 ### ### Pooja KokaVaishali SoVML, LLC VML, LLC PASS 90128476
A-24867 SIN-00007 ### ### Pooja KokaDamini Ga VML, LLC VML, LLC PASS 90128497
A-24870 SIN-00007 ### ### Pooja KokaManisha T VML, LLC VML, LLC PASS 90128509
A-24871 SIN-00007 ### ### Pooja KokaSayali SurvVML, LLC VML, LLC PASS 90128508
A-24872 SIN-00007 ### ### Pooja KokaVaishali SoVML, LLC VML, LLC PASS 90128507
A-24873 SIN-00007 ### ### Pooja KokaSharana BaVML, LLC VML, LLC PASS 90128506
A-24874 SIN-00007 ### ### Pooja KokaDamini Ga VML, LLC VML, LLC PASS 90128505
A-24875 SIN-00007 ### ### Pooja KokaRajkumar PVML, LLC VML, LLC PASS 90128503
A-24879 SIN-00007 ### ### Pooja KokaVaishali SoVML, LLC VML, LLC PASS 90128499
A-24881 SIN-00007 ### ### Pooja KokaDamini Ga VML, LLC VML, LLC PASS 90128482
A-24884 SIN-00007 ### ### Pooja KokaManisha T VML, LLC VML, LLC PASS 90128486
A-24885 SIN-00007 ### ### Pooja KokaSayali SurvVML, LLC VML, LLC PASS 90128487
A-24888 SIN-00007 ### ### Pooja KokaDamini Ga VML, LLC VML, LLC PASS 90128474
A-24889 SIN-00007 ### ### Pooja KokaRajkumar PVML, LLC VML, LLC PASS 90128535
A-24929 SIN-00019 ### ### Pooja KokaSharana BaSinclair Te Sinclair Te PASS 2075151-2
A-24947 SIN-00019 ### ### Pooja KokaManisha T Comcast Comcast PASS WN659182
A-24956 SIN-00019 ### ### Pooja KokaVaishali SoApple VallyApple VallyPASS 269997-1
A-24960 SIN-00019 ### ### Pooja KokaDamini Ga FOX CORP FOX CORP PASS 1285604-4
A-25014 SIN-00019 ### ### Pooja KokaManisha T Google Inc.Google Inc.PASS 486082690
A-25111 SIN-00011 ### ### Rashmi AmSharana BaIcon MediaIcon MediaPASS 036593-1
A-25112 SIN-00011 ### ### Rashmi AmRajkumar PIcon MediaIcon MediaPASS 036593 - 2
A-25113 SIN-00011 ### ### Rashmi AmDamini Ga Icon MediaIcon MediaPASS 036592-1
A-25114 SIN-00011 ### ### Rashmi AmManisha T Icon MediaIcon MediaPASS 036592 - 2
A-25118 SIN-00016 ### ### Rashmi AmRajkumar PWunderman
Wunderman
PASS CINV-0001
A-25122 SIN-00019 ### ### Rashmi AmVaishali SoBroadway Broadway PASS IN-123101
A-25124 SIN-00016 ### ### Rashmi AmRajkumar PAriba, Inc. Ariba, Inc. PASS 606352504
A-25125 SIN-00019 ### ### Rashmi AmDamini Ga Google Inc.Google Inc.PASS 488091532
A-25127 SIN-00019 ### ### Rashmi AmSayali SurvGoogle Inc.Google Inc.PASS 484078999
A-25128 SIN-00019 ### ### Rashmi AmVaishali SoGoogle Inc.Google Inc.PASS 482046262
A-17963 SIN-00011 ### 2/1/2024 Pooja KokaVaishali SoECCO Select CorporatFAIL 1096POR-00011-23-0
A-20863 SIN-00019 ### ### Rashmi AmVaishali SoStackAdaptStackAdaptPASS INV160938
A-24330 SIN-00019 ### ### Rashmi AmVaishali SoSIEMENS BSIEMENS BPASS 533120559
A-24497 SIN-00002 ### ### Rashmi AmManisha T Pierry LLC Pierry LLC PASS CINV-0001
A-24568 SIN-00019 ### ### Rashmi AmSharana BaPierry LLC Pierry LLC PASS CINV-0001
A-24688 SIN-00019 ### ### Rashmi AmSharana BaFresh Face Fresh Face PASS 24-0129-1
A-24802 SIN-00019 ### ### Rashmi AmVaishali SoGorilla LLC Gorilla LLC PASS SI-08458
A-24869 SIN-00007 ### ### Rashmi AmSharana BaVML, LLC VML, LLC PASS 90128500
A-24878 SIN-00007 ### ### Rashmi AmManisha T VML, LLC VML, LLC PASS 90128516
A-24887 SIN-00007 ### ### Pravin Shi Sharana BaVML, LLC VML, LLC PASS 90128475
A-25027 SIN-00019 ### ### Pravin Shi Sharana BaWT LLC Ope
WT LLC Ope
PASS A-41-0399
A-25133 SIN-00019 ### ### Pravin Shi Vaishali SoGroupM U GroupM U PASS C-41-0060
A-25136 SIN-00019 ### ### Pravin Shi Vaishali SoWT LLC Ope
WT LLC Ope
PASS A-41-0244
A-25138 SIN-00011 ### ### Pravin Shi Manisha T Icon MediaIcon MediaPASS 036629
A-25141 SIN-00011 ### ### Pravin Shi Manisha T Icon MediaIcon MediaPASS 036628
A-25144 SIN-00011 ### ### Pravin Shi Manisha T Icon MediaIcon MediaPASS 036623
A-25145 SIN-00011 ### ### Pravin Shi Vaishali SoIcon MediaIcon MediaPASS 036622
A-25146 SIN-00016 ### ### Pravin Shi Sharana BaMarsh USA,Marsh USA,PASS 165825326
A-25147 SIN-00019 ### ### Pravin Shi Manisha T The Team CThe Team CPASS 2014177
A-25158 SIN-00011 ### ### Pravin Shi Sharana BaVerizon BuVerizon BuPASS Z9272721
A-25159 SIN-00019 ### ### Pravin Shi Manisha T ClearBridg ClearBridg PASS 100883
A-25161 SIN-00016 ### ### Rashmi AmSharana BaThe Team CThe Team CPASS 2014546
A-25162 SIN-00007 ### ### Rashmi AmManisha T Ten Ten WaTen Ten WaPASS 250_01252
A-25171 SIN-00007 ### ### Rashmi AmManisha T Fairfield C Fairfield C PASS 23-70
A-24088 SIN-00019 ### ### Rashmi AmVaishali SoGoogle Inc.Google Inc.PASS 488869293
A-22483 SIN-00019 ### ### Pooja KokaVaishali SoGoogle Inc.Google Inc.PASS 486999548
A-24452 SIN-00019 ### ### Pooja KokaSayali SurvHulu, LLC Hulu, LLC PASS 20410527
A-24840 SIN-00019 ### ### Pooja KokaRajkumar PXerox CorpXerox CorpPASS WPP1051A
A-22372 SIN-00019 ### ### Pooja KokaSayali SurvGoogle Inc.Google Inc.PASS 486187617
A-22347 SIN-00019 ### ### Jyoti SinghHarnakshi Google Inc.Google Inc.PASS 486135973
A-24453 SIN-00019 ### ### Jyoti SinghSharana BaHulu, LLC Hulu, LLC PASS 20410586
A-24100 SIN-00019 ### ### Jyoti SinghHarnakshi Google Inc.Google Inc.PASS 488726345
A-23599 SIN-00019 ### ### Pravin Shi Sayali SurvXerox CorpXerox CorpPASS WPP1051L
A-23599 SIN-00019 ### ### Pravin Shi Sayali SurvXerox CorpXerox CorpPASS WPP1051L
A-23599 SIN-00019 ### ### Pravin Shi Sayali SurvXerox CorpXerox CorpPASS WPP1051L
A-23599 SIN-00019 ### ### Pravin Shi Sayali SurvXerox CorpXerox CorpPASS WPP1051L
A-23599 SIN-00019 ### ### Pravin Shi Sayali SurvXerox CorpXerox CorpPASS WPP1051L
A-23599 SIN-00019 ### ### Pravin Shi Sayali SurvXerox CorpXerox CorpPASS WPP1051L
A-23599 SIN-00019 ### ### Pravin Shi Sayali SurvXerox CorpXerox CorpPASS WPP1051L
A-23599 SIN-00019 ### ### Pravin Shi Sayali SurvXerox CorpXerox CorpPASS WPP1051L
A-24878 SIN-00007 ### ### Jyoti SinghManisha T VML, LLC VML, LLC PASS 90128516
A-22000 SIN-00011 ### ### Pooja KokaManisha T Novus MediNovus Medi
PASS CI-60540
A-22840 SIN-00019 ### ### Pooja KokaSharana BaSimplicity Simplicity PASS 1080POR-0
A-23100 SIN-00011 ### ### Rashmi AmManisha T Novus Medi Novus Medi PASS CI-61258
A-23873 SIN-00019 ### ### Rashmi AmVaishali SoMicrosoft OMicrosoft OPASS 924145213
A-23949 SIN-00019 ### ### Jyoti SinghSayali SurvGoogle Inc.Google Inc.PASS 488720805
A-23952 SIN-00019 ### ### Jyoti SinghManisha T Google Inc.Google Inc.PASS 488610107
A-23979 SIN-00019 ### ### Jyoti SinghSharana BaGoogle Inc.Google Inc.PASS 488416320
A-23986 SIN-00019 ### ### Pooja KokaManisha T Google Inc.Google Inc.PASS 488417396
A-23990 SIN-00019 ### ### Pooja KokaHarnakshi Google Inc.Google Inc.PASS 488418052
A-23994 SIN-00019 ### ### Rashmi AmSharana BaGoogle Inc.Google Inc.PASS 488419233
A-23995 SIN-00019 ### ### Rashmi AmHarnakshi Google Inc.Google Inc.PASS 488419347
A-24002 SIN-00019 ### ### Pooja KokaManisha T Google Inc.Google Inc.PASS 488419873
A-24004 SIN-00019 ### ### Pooja KokaSharana BaGoogle Inc.Google Inc.PASS 488420190
A-24006 SIN-00019 ### ### Jyoti SinghManisha T Google Inc.Google Inc.PASS 488420356
A-24010 SIN-00019 ### ### Jyoti SinghHarnakshi Google Inc.Google Inc.PASS 488420908
A-24018 SIN-00019 ### ### Pooja KokaVaishali SoGoogle Inc.Google Inc.PASS 488421522
A-24029 SIN-00019 ### ### Rashmi AmSharana BaGoogle Inc.Google Inc.PASS 488423189
A-24040 SIN-00019 ### ### Jyoti SinghHarnakshi Google Inc.Google Inc.PASS 488438232
A-24047 SIN-00019 ### ### Jyoti SinghManisha T Google Inc.Google Inc.PASS 488439173
A-24049 SIN-00019 ### ### Rashmi AmSharana BaGoogle Inc.Google Inc.PASS 488439256
A-24052 SIN-00019 ### ### Rashmi AmManisha T Google Inc.Google Inc.PASS 488439591
A-24056 SIN-00019 ### ### Pooja KokaManisha T Google Inc.Google Inc.PASS 488440135
A-24060 SIN-00019 ### ### Rashmi AmHarnakshi Google Inc.Google Inc.PASS 488441469
A-24062 SIN-00019 ### ### Rashmi AmManisha T Google Inc.Google Inc.PASS 488441826
A-24064 SIN-00019 ### ### Jyoti SinghSharana BaGoogle Inc.Google Inc.PASS 488442160
A-24066 SIN-00019 ### ### Pooja KokaManisha T Google Inc.Google Inc.PASS 488442374
A-24069 SIN-00019 ### ### Pooja KokaSharana BaGoogle Inc.Google Inc.PASS 488442903
A-24071 SIN-00019 ### ### Rashmi AmManisha T Google Inc.Google Inc.PASS 488443069
A-24187 SIN-00019 ### ### Pooja KokaManisha T The Trade The Trade PASS 100577816
A-24223 SIN-00019 ### ### Rashmi AmSayali SurvDigilant, InDigilant, InPASS A889-2061
A-24415 SIN-00019 ### ### Rashmi AmManisha T Bidtellect, Bidtellect, PASS 31457
A-24496 SIN-00019 ### ### Jyoti SinghHarnakshi AdDaptive AI dDaptive PI ASS 21212
A-24563 SIN-00019 ### ### Pooja KokaDamini Ga Lotus Seat Lotus Seat PASS MC-123111
A-24625 SIN-00019 ### ### Pooja KokaSayali SurvAdDaptive AI dDaptive PI ASS 20412
A-24626 SIN-00019 ### ### Jyoti SinghVaishali SoAdDaptive AI dDaptive PI ASS 20413
A-24627 SIN-00019 ### ### Rashmi AmHarnakshi AdDaptive AI dDaptive PI ASS 20621
A-24628 SIN-00019 ### ### Jyoti SinghManisha T AdDaptive AI dDaptive PI ASS 20622
A-24629 SIN-00019 ### ### Rashmi AmDamini Ga AdDaptive AI dDaptive PI ASS 20801
A-24630 SIN-00019 ### ### Jyoti SinghManisha T AdDaptive AI dDaptive PI ASS 20802
A-24631 SIN-00019 ### ### Pooja KokaSayali SurvAdDaptive AI dDaptive PI ASS 20803
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WUNDERMA
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00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003362 POR-00019PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003319 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00000657 POR-00019PASS PASS 2/9/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00000840 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00002-24-
00000001 POR-00002PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000036 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000036 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003493 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002933
POR-
00019-23-
00003721 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003547 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000032 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000653 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00003347 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002909 POR-00019PASS PASS 3/3/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002641 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000036 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00001065 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000536 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-22-
00003822 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-22-
00003822 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000654 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003021 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002909 POR-00019PASS PASS 3/3/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00003590 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002909 POR-00019PASS PASS 3/3/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00011-22-
00001266 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00007-24-
00000001 POR-00007PASS PASS 2/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000018 POR-00019PASS PASS 1/4/2024 Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000655 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002464 POR-00019PASS PASS 2/1/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002871 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002909 POR-00019PASS PASS 3/3/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00000645 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000034 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-22-
00003966 POR-00019PASS PASS 2/2/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003773 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00007-24-
00000005 POR-00007PASS PASS 2/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000021 POR-00019PASS PASS 2/2/2024 Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000656 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002912 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-24-
00000006 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002656 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002912 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000987 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002912 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002912 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002912 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002912 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002912 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001065 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-22-
00001280
POR-
00011-23-
00000269
POR-
00011-23-
00000308
POR-
00011-23-
00000426
POR-
00011-23-
00000675
POR-
00011-23-
00000692
POR-
00011-23-
00000971
POR-
00011-23-
00000977
POR-
00011-23-
00000984 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003717 POR-00019PASS PASS 1/4/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-22-
00003822 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00007-23-
00000191 POR-00007PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000034 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000034 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-22-
00003822 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00003238 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00000840 POR-00019PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00019-23-
00002464 POR-00019PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00016-24-
00000001 POR-00016PASS PASS ### Processed Approved PASS PASS WorkDay
00000388
POR-
00011-23-
00000469
POR-
00011-23-
00000470
POR-
00011-23-
00000691
POR-
00011-23-
00000899
POR-
00011-23-
00000900
POR-
00011-23-
00000907
POR-
00011-23-
00000910
POR-
00011-23-
00000912
POR-
00011-23-
00000925
POR-
00011-23-
00000929
POR-
00011-23-
00001028
POR-
00011-23-
00001052 PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00019-22-
00003822 POR-00019PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00019-22-
00003822 POR-00019PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00019-23-
00003717 POR-00019PASS PASS 1/4/2024 Processed Approved PASS PASS WorkDay
POR-
00019-23-
00003717 POR-00019PASS PASS 1/4/2024 Processed Approved PASS PASS WorkDay
POR-
00019-23-
00003399 POR-00019PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00019-23-
00002430 POR-00019PASS PASS 2/2/2024 Processed Approved PASS PASS WorkDay
POR-
00019-22-
00003966 POR-00019PASS PASS 2/2/2024 Processed Approved PASS PASS WorkDay
POR-
00019-23-
00003319 POR-00019PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00019-22-
00003966 POR-00019PASS PASS 2/2/2024 Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000513 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
PASS PASS Processed FAIL PASS Sharepoint
POR-
00019-23-
00001893 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-24-
00000057 POR-00019PASS PASS 2/1/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003020
POR-
00019-23-
00003031 POR-00019PASS PASS 1/2/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000033 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00001525 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002738 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003319 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003319 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00014-23-
00000102 POR-00014PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00001291 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00001597 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00000929 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00001948 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00000671 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001103 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001099 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001102 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001079 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001077 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001075 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000776 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000775 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000774 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000806 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000841 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000639 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000747 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000779 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000640 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001093 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001114 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000491 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000492 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00000911 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-22-
00002454
POR-
00019-22-
00004019 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-22-
00003824 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001040 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-22-
00003987 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-22-
00003987 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-22-
00003964 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-22-
00003963 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000911 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002905 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002905 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-22-
00003962 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000015 POR-00019PASS PASS 2/4/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00007-24-
00000002 POR-00007PASS PASS 3/4/2024 Processed Approved PASS PASS Sharepoint
POR-
00002-24-
00000003 POR-00002PASS PASS 2/4/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003695 POR-00019PASS PASS 2/4/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000447 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000431 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000732 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-24-
00000009 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000467 POR-00011PASS PASS 2/7/2024 Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000810 POR-00011PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00019-23-
00003482 POR-00019PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000893 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000231 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000231 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000231 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000231 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000231 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000231 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000231 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000231 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000231 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000231 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000231 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000231 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000231 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000231 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000535 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00019-24-
00000057 POR-00019PASS PASS 2/1/2024 Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000579 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000577 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000736 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000428
POR-
00011-23-
00000448
POR-
00011-23-
00000905 POR-00011PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00011-23-
00000073
POR-
00011-23-
00000712 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000550 POR-00011PASS PASS ### Query RaisApproved FAIL PASS WorkDay
POR-
00011-23-
00000550 POR-00011PASS PASS ### Query RaisApproved FAIL PASS WorkDay
POR-
00011-23-
00000606 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00001125 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000423 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00001040 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00001040 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000184 POR-00011PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00011-23-
00000629 POR-00011PASS PASS ### Query RaisApproved FAIL PASS WorkDay
POR-
00011-23-
00000629 POR-00011PASS PASS ### Query RaisApproved FAIL PASS WorkDay
POR-
00011-23-
00000783 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000218 POR-00011PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00011-23-
00000556 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-22-
00000844 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00000642 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000468
POR-
00011-23-
00000894 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00000675 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000232 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000324 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000324 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001078 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000894 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000497 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
00000469
POR-
00011-23-
00000470
POR-
00011-23-
00000691
POR-
00011-23-
00000899
POR-
00011-23-
00000900
POR-
00011-23-
00000907
POR-
00011-23-
00000908
POR-
00011-23-
00000910
POR-
00011-23-
00000912
POR-
00011-23-
00000925
POR-
00011-23-
00000929
POR-
00011-23-
00001028
POR-
00011-23-
00001052 PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002528 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00001183 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00001181 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00001179 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00001182 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000057 POR-00019PASS PASS 2/1/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00000689
POR-
00019-23-
00001523 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003346 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
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00019-23-
00000780 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
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00011-23-
00001055 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00001054 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-22-
00004011 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
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00019-23-
00002704 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
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00011-23-
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00011-23-
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00011-23-
00001027 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002571 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
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00007-23-
00000440 POR-00007PASS PASS 2/4/2024 Processed In ProgressPASS PASS Sharepoint
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00019-23-
00003066 POR-00019PASS PASS 2/7/2024 Processed In ProgressPASS PASS Sharepoint
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00007-23-
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00019-23-
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00019-23-
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00011-23-
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POR-
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POR-
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00019-24-
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POR-
00019-23-
00000367 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
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00019-22-
00004054 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-22-
00004054 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
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00019-23-
00001112 POR-00019PASS PASS 1/8/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00019-24-
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00016-24-
00000007 POR-00016PASS PASS ### Processed Approved PASS PASS Sharepoint
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00016-24-
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00016-24-
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00016-24-
00000005 POR-00016PASS PASS ### Processed Approved PASS PASS Sharepoint
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00016-24-
00000003 POR-00016PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00007-23-
00000085 POR-00007PASS PASS ### Processed Approved PASS PASS Sharepoint
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00019-23-
00000844 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
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00019-23-
00003547 POR-00019PASS PASS 2/3/2024 Processed Approved PASS PASS Sharepoint
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00011-23-
00000423 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
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00011-23-
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00011-23-
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00011-23-
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00011-23-
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POR-
00011-23-
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POR-
00011-23-
00000884 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
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POR-
00011-23-
00000884 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
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POR-
00011-23-
00000884 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00001125 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
00000469
POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
00001052 PASS PASS ### Processed In ProgressPASS PASS WorkDay
00000469
POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
00000929
POR-
00011-23-
00001028
POR-
00011-23-
00001052 PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00011-23-
00000218 POR-00011PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00011-23-
00000629 POR-00011PASS PASS ### Query RaisApproved FAIL PASS WorkDay
POR-
00011-23-
00000629 POR-00011PASS PASS ### Query RaisApproved FAIL PASS WorkDay
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00011-23-
00001040 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000184 POR-00011PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00011-23-
00000606 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
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00011-23-
00000556 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
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00019-23-
00002464 POR-00019PASS PASS ### Processed Approved PASS PASS WorkDay
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00019-23-
00002464 POR-00019PASS PASS ### Processed Approved PASS PASS WorkDay
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00019-24-
00000063 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
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00019-23-
00000675 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-24-
00000063 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00001179 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003597 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000038 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
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00016-23-
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POR-
00019-22-
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POR-
00019-23-
00002555 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00000809 POR-00019PASS PASS 3/4/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-24-
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POR-
00019-24-
00000064 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003478 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002598 POR-00019PASS PASS 1/4/2024 Processed Approved PASS PASS Sharepoint
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00019-23-
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POR-
00019-23-
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POR-
00019-23-
00003044 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
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00019-23-
00003577 POR-00019PASS PASS 3/4/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00016-24-
00000007 POR-00016PASS PASS ### Processed Approved PASS PASS Sharepoint
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00016-24-
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POR-
00019-23-
00003577 POR-00019PASS PASS 3/4/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00019-22-
00003969 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-24-
00000012 POR-00011PASS PASS 2/7/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-22-
00003967 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000772 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
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00011-23-
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00007-23-
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00007-24-
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POR-
00019-22-
00003963 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-24-
00000059 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
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00016-24-
00000009 POR-00016PASS PASS 1/5/2024 Processed Approved PASS PASS Sharepoint
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00016-24-
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00019-23-
00003568 POR-00019PASS PASS 1/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000066 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003638 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00003637 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
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00019-23-
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00019-23-
00001603 POR-00019PASS PASS 2/3/2024 Processed In ProgressPASS PASS Sharepoint
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00019-23-
00003213 POR-00019PASS PASS 2/1/2024 Processed Approved PASS PASS Sharepoint
POR-
00011-23-
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00019-24-
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00016-23-
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00019-23-
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00019-23-
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00019-24-
00000083 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
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00019-23-
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POR-
00019-23-
00003763 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00003764 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
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00019-23-
00003764 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00003339 POR-00019PASS PASS 2/1/2024 Processed Approved PASS PASS Sharepoint
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00019-23-
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00019-23-
00002910 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002910 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001188 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003595 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00000374 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
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00007-24-
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00011-23-
00000612 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
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00019-23-
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00019-24-
00000083 POR-00019PASS PASS ### Processed Approved PASS PASS WorkDay
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00019-22-
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00019-23-
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00016-23-
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00016-23-
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00016-23-
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00016-23-
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00016-23-
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00011-23-
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00011-23-
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00011-23-
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00019-22-
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00011-24-
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POR-
00019-22-
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POR-
00019-24-
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POR-
00011-23-
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POR-
00011-24-
00000031 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00001056 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-24-
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POR-
00011-23-
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POR-
00011-23-
00000448
POR-
00011-23-
00000905 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-22-
00003974
POR-
00019-23-
00002555 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00003510 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002800 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002662
POR-
00019-23-
00003731 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00003239 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-22-
00003965 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003565 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001083 POR-00011PASS PASS 2/9/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001081 POR-00011PASS PASS 2/9/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00019-22-
00000287 POR-00019PASS PASS 1/7/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000042 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00000374 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003704 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003068 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003592 POR-00019PASS PASS 2/9/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002665 POR-00019PASS PASS 2/9/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002665 POR-00019PASS PASS 2/9/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000559 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
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POR-
00011-24-
00000005 POR-00011PASS PASS 2/7/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000077 POR-00019PASS PASS 2/8/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003542 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002662 POR-00019PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00011-24-
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POR-
00011-24-
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POR-
00011-24-
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POR-
00019-23-
00002662
POR-
00019-23-
00003731 POR-00019PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00019-23-
00003239 POR-00019PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00019-23-
00002662 POR-00019PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00019-23-
00003238 POR-00019PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00019-23-
00003238 POR-00019PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00019-23-
00003234 POR-00019PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00019-23-
00003234 POR-00019PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00019-23-
00003331 POR-00019PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00019-23-
00001171
POR-
00019-23-
00003628 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002906 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002906 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002906 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
00002904 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
00003237 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
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00019-23-
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POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
00001594 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
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00019-23-
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POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
00002019 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002019 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002019 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002019 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002019 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002019 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002019 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002019 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002019 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002019 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00001594 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002019 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002019 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002019 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002019 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002019 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
00003302 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
00001170 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
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POR-
00007-23-
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00019-22-
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00019-23-
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POR-
00019-23-
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00019-23-
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00019-23-
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00011-23-
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00011-23-
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00019-23-
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00011-23-
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00019-23-
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00019-23-
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00019-23-
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00016-24-
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00019-23-
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00019-23-
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PASS PASS ### Processed Approved PASS PASS Sharepoint
PASS PASS ### Processed Approved PASS PASS Sharepoint
PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003043 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003307 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003307 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003733 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
00001175 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00001175 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00001175 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00001175 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00001175 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00001175 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00001175 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002874 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
00003279 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00003035
POR-
00019-23-
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POR-
00019-23-
00003040
POR-
00019-23-
00003042 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
00001170 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00001170 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000138 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00001549 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00001549 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
00001174 POR-00019PASS PASS 2/9/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00001174 POR-00019PASS PASS 2/9/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00001174 POR-00019PASS PASS 2/9/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
00002975
POR-
00019-23-
00002976 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
00002976 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
00002410 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
00002976 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
00003558 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00003730 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
00002410 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-24-
00000155 POR-00019PASS PASS 7/6/2023 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003278 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003629 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
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POR-
00011-23-
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POR-
00019-23-
00002308 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002308 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002308 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002308 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002308 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
00002308 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
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POR-
00019-23-
00002308 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002308 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002308 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002308 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002308 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
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POR-
00019-23-
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POR-
00007-23-
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POR-
00019-23-
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POR-
00019-23-
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POR-
00011-23-
00000855 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00007-23-
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POR-
00007-23-
00000388 POR-00007PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002911 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-24-
00000056 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00007-24-
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POR-
00019-23-
00003119 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000105 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00003390 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
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POR-
00011-23-
00000878
POR-
00011-23-
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POR-
00011-23-
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POR-
00011-23-
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POR-
00019-23-
00003725 POR-00019PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00019-23-
00002464 POR-00019PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00007-22-
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POR-
00011-23-
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POR-
00019-23-
00003035
POR-
00019-23-
00003039
POR-
00019-23-
00003040
POR-
00019-23-
00003042 POR-00019PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00019-23-
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POR-
00011-24-
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POR-
00011-24-
00000050 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-24-
00000063 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003318 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003292 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002758 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002130 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002128 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002129 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002127 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00001054 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001055 POR-00011PASS FAIL ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000655 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001032 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000173 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-24-
00000059 POR-00011PASS PASS 1/1/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002386 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000119 POR-00019PASS FAIL ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003294 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003374 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003387 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003025 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002505 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003388 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003002 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003296 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003377 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003741 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00003766 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00001323 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-24-
00000050 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00016-24-
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POR-
00019-22-
00003974
POR-
00019-23-
00002555 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002884 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00016-24-
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POR-
00007-24-
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POR-
00007-23-
00000436 POR-00007PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000118 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003327 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
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POR-
00019-23-
00003526 POR-00019PASS PASS 2/1/2024 Processed Approved PASS PASS Sharepoint
POR-
00007-23-
00000465 POR-00007PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00001519 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002348 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002179 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000108 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
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POR-
00019-24-
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POR-
00019-24-
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POR-
00019-24-
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POR-
00019-24-
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POR-
00019-24-
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POR-
00019-24-
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POR-
00019-24-
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POR-
00019-24-
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POR-
00019-24-
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POR-
00019-24-
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POR-
00019-24-
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POR-
00019-24-
00000120 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00007-24-
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POR-
00007-24-
00000030 POR-00007PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002520 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003014 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003188 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003015 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003189 POR-00019PASS PASS 2/1/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003016 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003192 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003017 POR-00019PASS PASS 2/1/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003193 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003018 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003195 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003004 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003185 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003009 POR-00019PASS PASS 2/4/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003184 POR-00019PASS PASS 2/4/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003009 POR-00019PASS PASS 2/4/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003183 POR-00019PASS PASS 2/4/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003009 POR-00019PASS PASS 2/4/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002144 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002144 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002144 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003011 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003186 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003013 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003187 POR-00019PASS PASS 2/8/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003297 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003373 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000066 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
FAIL Processed FAIL Sharepoint Tracker
POR-
00019-23-
00003319 POR-00019PASS PASS 2/4/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003636 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003636 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003636 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003363 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003316 POR-00019PASS PASS 1/4/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003316 POR-00019PASS PASS 1/4/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003372 POR-00019PASS PASS 1/4/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003379 POR-00019PASS PASS 1/4/2024 Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000526 POR-00011PASS PASS 3/7/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001008 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00001008 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00001008 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000121 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000647 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-22-
00001475 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000644 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00007-24-
00000031 POR-00007PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000652 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000652 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-22-
00000676 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000360
POR-
00011-23-
00000940 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00000360
POR-
00011-23-
00000940 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-24-
00000059 POR-00011PASS PASS 1/1/2024 Processed Approved PASS PASS WorkDay
PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000066 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000944
POR-
00011-23-
00000946 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000304 POR-00011PASS PASS 2/3/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000179 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-24-
00000062 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000186 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00001014 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-22-
00001282
POR-
00011-23-
00000270
POR-
00011-23-
00000427
POR-
00011-23-
00000676 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000066 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00002-24-
00000005 POR-00002PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000944
POR-
00011-23-
00000946 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00000909 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00003374 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00007-23-
00000085 POR-00007PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00002-23-
00000013 POR-00002PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00001797 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00001729 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00007-23-
00000085 POR-00007PASS PASS 2/2/2024 Processed Approved PASS PASS Sharepoint
POR-
00012-24-
00000002 POR-00012PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00012-24-
00000003 POR-00012PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003436 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
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00019-23-
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00019-22-
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00019-23-
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POR-
00019-22-
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00019-23-
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POR-
00019-22-
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00019-23-
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00019-22-
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00019-23-
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00019-22-
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00019-23-
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POR-
00019-22-
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00019-23-
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00019-22-
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00019-23-
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00019-23-
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00019-23-
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00019-24-
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00019-23-
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00016-23-
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POR-
00011-23-
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00019-24-
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00019-23-
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00019-23-
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POR-
00011-23-
00000855 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00007-24-
00000037 POR-00007PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000467 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00001112 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00007-24-
00000006 POR-00007PASS PASS 2/7/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000211 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00016-24-
00000029 POR-00016PASS PASS 1/9/2023 Processed Approved PASS PASS Sharepoint
POR-
00016-24-
00000028 POR-00016PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00016-24-
00000030 POR-00016PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00016-24-
00000031 POR-00016PASS PASS 1/5/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000094
POR-
00019-24-
00000139 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000037 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003459 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003376 POR-00019PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00007-23-
00000521 POR-00007PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00019-24-
00000152 POR-00019PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00007-24-
00000027 POR-00007PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-24-
00000066 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-24-
00000067 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-24-
00000027
POR-
00011-24-
00000064 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-24-
00000068 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-24-
00000069 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-24-
00000024
POR-
00011-24-
00000064 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000111 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00000877 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00000877 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00000877 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00000716 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00000716 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003591 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00016-24-
00000023 POR-00016PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00001996 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00016-24-
00000026 POR-00016PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000995 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000210 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000177 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000177 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00001115 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-24-
00000059 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000421 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00012-24-
00000004 POR-00012PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00012-24-
00000005 POR-00012PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003753 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00016-24-
00000032 POR-00016PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00016-24-
00000034 POR-00016PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00016-24-
00000033 POR-00016PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000300 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00003223 POR-00019PASS PASS 1/7/2024 Processed Approved PASS PASS WorkDay
POR-
00011-24-
00000032 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-23-
00001054 POR-00011PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00011-24-
00000069 POR-00011PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00011-23-
00001054 POR-00011PASS PASS 2/6/2024 Processed In ProgressPASS PASS WorkDay
POR-
00011-23-
00000054 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-23-
00002907 POR-00019PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001158 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00001158 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-24-
00000047 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00011-23-
00001158 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000208 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000329 POR-00019PASS PASS 2/7/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000328 POR-00019PASS PASS 2/7/2024 Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00001158 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00000215 POR-00011PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000151 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-22-
00000287 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00011-23-
00001031 POR-00011PASS PASS ### Processed In ProgressPASS PASS Sharepoint
POR-
00019-24-
00000213 POR-00019PASS PASS 2/5/2024 Processed In ProgressPASS PASS Sharepoint
POR-
00019-24-
00000353 POR-00019PASS PASS 2/9/2024 Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000309 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000177 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-22-
00003767 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-24-
00000348 POR-00019PASS PASS ### Processed Approved PASS PASS Sharepoint
POR-
00019-23-
00002920 POR-00019PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00019-23-
00002907 POR-00019PASS PASS ### Processed In ProgressPASS PASS WorkDay
POR-
00019-23-
00003637 POR-00019PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00011-24-
00000049 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00019-23-
00000089 POR-00019PASS PASS 2/9/2024 Processed In ProgressPASS PASS WorkDay
POR-
00011-24-
00000065 POR-00011PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00019-24-
00000208 POR-00019PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00019-23-
00003638 POR-00019PASS PASS ### Processed Approved PASS PASS WorkDay
POR-
00016-24-
00000034 POR-00016PASS PASS ### Processed Approved PASS PASS WorkDay
Bill to Ad Tax QC PA Remit to CWorkday Memo QC Workday InInvoice OnDue Date AttachmenDetails Cor
981-
PASS PASS PASS 1222023 PASS No PASS PASS PASS PASS
982-
PASS PASS PASS 1220823 PASS No PASS PASS PASS PASS
980-
PASS PASS PASS 1215023 PASS No PASS PASS PASS PASS
Sharepoint Tracker
Sharepoint Tracker
SSG00142
PASS PASS PASS 5 PASS No PASS PASS PASS PASS
SSG00142
PASS PASS PASS 5 PASS No PASS PASS PASS PASS
Sharepoint Tracker
Sharepoint Tracker
Q102016
PASS PASS PASS 0 PASS No PASS PASS PASS PASS
P680774_
PASS PASS PASS 12272023 PASS No PASS PASS PASS PASS
P680774_
PASS PASS PASS 12272023 PASS No PASS PASS PASS PASS
P680774_
PASS PASS PASS 12272023 PASS No PASS PASS PASS PASS
P680774_
PASS PASS PASS 12272023 PASS No PASS PASS PASS PASS
3285589-
2_010920
PASS PASS PASS 24 PASS No PASS PASS PASS PASS
CINV-
00019-23-
PASS PASS PASS 0006158 PASS No PASS PASS PASS PASS
SSG00142
PASS PASS PASS 6 PASS No PASS PASS PASS PASS
Sharepoint Tracker
Sharepoint Tracker
Sharepoint Tracker
Sharepoint Tracker
Sharepoint Tracker
Sharepoint Tracker
42520549
PASS PASS PASS 2 PASS No PASS PASS PASS PASS
42520549
PASS PASS PASS 3 PASS No PASS PASS PASS PASS
1638_012
PASS PASS PASS 42024 PASS No PASS PASS PASS PASS
Error StatuEmail SentError CriticCommentsCorrectionCorrectionRoot CauseCorrective PreventiveStatus
Legacy
Data
Uploaded
on 12-
No Error Not Applic Not Applic Oct-2023 Not Applicable Legacy Dat
Legacy
Data
Uploaded
on 12-
No Error Not Applic Not Applic Oct-2023 Not Applicable Legacy Dat
Updated
PO POR-
00016-23-
00000615
reeceived
No Error Not Applic from BU. Not Applicable Closed
Invoice
cancelled
in
No Error Not Applic workday Not Applicable Closed
I will
ensure
that
invoice
copy is
thoroughl
y verified
prior to
submittin
While g the
updating tracker
the and check
tracker all the
Incorrect amount details
Invoice was that were
amount - captured entered
"4957.71" from the in tracker
updated PO user and the
in online missed to User details of
tracker. change updated the
Correct the the associate
invoice amount correct d invoice
amount is while amount in match
- saving the the with each
Error Found Non-Fatal "4995.71" Correction Done tracker. tracker other. Closed
The user
updates
Missed the online
validation tracker
while first and
Incorrect processin validation
"Invoice g the all the
currency" invoice fields
- "USD" is and with the
updated selected workday
in online wrong before
tracker. Currency Changes submittin
Correct choose to updated g the
invoice update in the invoice in
currency the online online the
Error Found Non-Fatal is "CAD" Pending tracker tracker workday Closed
No Error Not Applicable Not Applicable Closed
PO#
updated
in online
No Error Not Applic tracker Not Applicable Closed
Invoice
date
updated
in on;ine
No Error Not Applic tracker. Not Applicable Closed
No Error Not Applicable Not Applicable Closed
This was
uploaded
before
migration
to Smart
No Error Not Applic QC. Not Applicable Legacy Dat
After sent
back
invoice
has been
handled
by
No Error Fatal Onshore. Not Applicable Closed
Recent
PO#updat
ed in
online
No Error Not Applic tracker. Not Applicable Closed
This was
uploaded
before
migration
to Smart
No Error Not Applic QC. Not Applicable Legacy Dat
Correct
PO#
updated
in online
No Error Not Applic tracker. Not Applicable Closed
Invoice
handled
by
onshore
after send
No Error Not Applic back. Not Applicable Closed
Processed
by
Onshore
after
reciving
No Error Not Applic send back Not Applicable Closed
No Error Not Applicable Not Applicable Closed
This was
uploaded
before
migration
to Smart
No Error Not Applic QC. Not Applicable Closed
Invoice
processed
with
revised
No Error Not Applic invoice. Not Applicable Closed
This was
uploaded
before
migration
to Smart
No Error Not Applic QC. Not Applicable Legacy Dat
CN
processed
without
No Error Not Applic PO Not Applicable Closed
Credit
note
processed
without
No Error Not Applic PO Not Applicable Closed
No Error Not Applicable Not Applicable Closed
Invoice
has been
processed
using
PO#POR-
00011-23-
00001055
but there
is no PO
reference
attached.
Can you
please
attach
any PO
reference
Error Found Fatal ? Pending Open
As a
preventiv
e action,
Vaishali
Invoice will
has been Double
processed check
using before
PO#POR- submittin
00019-24- g the
00000119 invoice
but there I failed to Attached and
is no PO attach the is the ensure
Reference PO revised that all
attached. reference invoice the
Can you copy copy in relevant
please while the attachme
attach the processin workday nts
PO g the to the attached
Reference invoice in respectiv with the
Error Found Fatal ? Correction ### Workday. e invoice invoice. Closed
This was
uploaded
before
migration
to Smart
No Error Not Applic QC. Not Applicable Closed
This was
uploaded
before
migration
to Smart
No Error Not Applic QC. Not Applicable Closed
This was
processed
before
migration
to Smart
No Error Not Applic QC. Not Applicable Legacy Dat
This was
uploaded
before
migration
to Smart
No Error Not Applic QC. Not Applicable Closed
This was
uploaded
before
migration
to Smart
No Error Not Applic QC. Not Applicable Closed
This was
uploaded
before
migration
to Smart
No Error Not Applic QC. Not Applicable Closed