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Actions: Created Approved Approved w/ Edits Declined Completed Aging: 0-7 days 8-14 days 15-30 days 30+ days
Title Thumb Type Action Modified Step(s) Action Reviewer Aging Comments Workflow Status Details
eef014dc-d60d-f111-91c4-005056883787 Test Record 29 View Document N/A Standard 02/19/26 02/19/26
1/1
Step 1: Created BT 84d N/A ✓ Enabled
22fbb642-d60d-f111-91c4-005056883787 Test Record 27 View Document N/A Standard 02/19/26 02/19/26
1/1
Step 1: Created BT 84d N/A ✓ Enabled
d74c9f12-c40d-f111-91c4-005056883787 Copy 3 of Test Record 50 View Document N/A Standard 02/19/26 02/19/26
3/3
Step 3: Created NJ 84d N/A ✓ Enabled
d94c9f12-c40d-f111-91c4-005056883787 Copy 3 of Test Record 50 View Document N/A Standard 02/19/26 02/19/26
3/3
Step 3: Created AW 84d N/A ✓ Enabled
d34c9f12-c40d-f111-91c4-005056883787 Copy 3 of Test Record 50 View Document N/A Standard 02/19/26 02/19/26
1/3
Step 1: Created M 84d N/A ✓ Enabled
d14c9f12-c40d-f111-91c4-005056883787 Copy 3 of Test Record 50 View Document N/A Standard 02/19/26 02/19/26
1/3
Step 1: Created JW 84d N/A ✓ Enabled
cf4c9f12-c40d-f111-91c4-005056883787 Copy 3 of Test Record 50 View Document N/A Standard 02/19/26 02/19/26
1/3
Step 1: Created NJ 84d N/A ✓ Enabled
cd4c9f12-c40d-f111-91c4-005056883787 Copy 3 of Test Record 50 View Document N/A Standard 02/19/26 02/19/26
2/3
Step 2: Created JA 84d N/A ✓ Enabled
cb4c9f12-c40d-f111-91c4-005056883787 Copy 3 of Test Record 50 View Document N/A Standard 02/19/26 02/19/26
2/3
Step 2: Created JW 84d N/A ✓ Enabled
94698706-8f0d-f111-91c4-005056883787 Copy 3 of Test Record 50 View Document N/A Standard 02/19/26 02/19/26
2/2
Step 2: Approved JA 84d N/A ✓ Enabled
92698706-8f0d-f111-91c4-005056883787 Copy 3 of Test Record 50 View Document N/A Standard 02/19/26 02/19/26
2/2
Step 2: Approved JW 84d N/A ✓ Enabled
9a698706-8f0d-f111-91c4-005056883787 Copy 3 of Test Record 50 View Document N/A Standard 02/19/26 02/19/26
1/2
Step 1: Approved M 84d N/A ✓ Enabled
98698706-8f0d-f111-91c4-005056883787 Copy 3 of Test Record 50 View Document N/A Standard 02/19/26 02/19/26
1/2
Step 1: Approved JW 84d N/A ✓ Enabled
96698706-8f0d-f111-91c4-005056883787 Copy 3 of Test Record 50 View Document N/A Standard 02/19/26 02/19/26
1/2
Step 1: Approved NJ 84d N/A ✓ Enabled
123fdc23-020d-f111-91c4-005056883787 Test Record 6 View Document N/A Standard 02/18/26 02/18/26
1/1
Step 1: Created BT 85d N/A ✓ Enabled
063fdc23-020d-f111-91c4-005056883787 Test Record 3 View Document N/A Standard 02/18/26 02/18/26
1/1
Step 1: Created BT 85d N/A ✓ Enabled
5033a0bc-ef0c-f111-91c4-005056883787 Sample Record View Document N/A Standard 02/18/26 02/18/26
1/1
Step 1: Created BT 85d N/A ✓ Enabled
e0d1f1ed-d70c-f111-91c4-005056883787 Test Record 50 View Document N/A Standard 02/18/26 02/18/26
1/1
Step 1: Created BT 85d N/A ✓ Enabled
21cf663c-c50c-f111-91c4-005056883787 Copy 2 of Test Record 50 View Document N/A Standard 02/18/26 02/18/26
8/8
Step 8: Approved JH 85d N/A ✓ Enabled
1fcf663c-c50c-f111-91c4-005056883787 Copy 2 of Test Record 50 View Document N/A Standard 02/18/26 02/18/26
7/8
Step 7: Approved JR 85d N/A ✓ Enabled
1dcf663c-c50c-f111-91c4-005056883787 Copy 2 of Test Record 50 View Document N/A Standard 02/18/26 02/18/26
7/8
Step 7: Approved MS 85d N/A ✓ Enabled
1bcf663c-c50c-f111-91c4-005056883787 Copy 2 of Test Record 50 View Document N/A Standard 02/18/26 02/18/26
6/8
Step 6: Approved JS 85d N/A ✓ Enabled
19cf663c-c50c-f111-91c4-005056883787 Copy 2 of Test Record 50 View Document N/A Standard 02/18/26 02/18/26
6/8
Step 6: Approved JH 85d N/A ✓ Enabled
17cf663c-c50c-f111-91c4-005056883787 Copy 2 of Test Record 50 View Document N/A Standard 02/18/26 02/18/26
5/8
Step 5: Approved SR 85d N/A ✓ Enabled
15cf663c-c50c-f111-91c4-005056883787 Copy 2 of Test Record 50 View Document N/A Standard 02/18/26 02/18/26
5/8
Step 5: Approved TU 85d N/A ✓ Enabled
13cf663c-c50c-f111-91c4-005056883787 Copy 2 of Test Record 50 View Document N/A Standard 02/18/26 02/18/26
4/8
Step 4: Approved AW 85d N/A ✓ Enabled
11cf663c-c50c-f111-91c4-005056883787 Copy 2 of Test Record 50 View Document N/A Standard 02/18/26 02/18/26
3/8
Step 3: Approved HK 85d N/A ✓ Enabled
0fcf663c-c50c-f111-91c4-005056883787 Copy 2 of Test Record 50 View Document N/A Standard 02/18/26 02/18/26
3/8
Step 3: Approved BS 85d N/A ✓ Enabled
0dcf663c-c50c-f111-91c4-005056883787 Copy 2 of Test Record 50 View Document N/A Standard 02/18/26 02/18/26
2/8
Step 2: Approved PD 85d N/A ✓ Enabled
0bcf663c-c50c-f111-91c4-005056883787 Copy 2 of Test Record 50 View Document N/A Standard 02/18/26 02/18/26
1/8
Step 1: Approved JF 85d N/A ✓ Enabled
09cf663c-c50c-f111-91c4-005056883787 Copy 2 of Test Record 50 View Document N/A Standard 02/18/26 02/18/26
1/8
Step 1: Approved BT 85d N/A ✓ Enabled
e92a122c-c40c-f111-91c4-005056883787 Copy 2 of Test Record 50 View Document N/A Standard 02/18/26 02/18/26
1/1
Step 1: Approved BT 85d N/A ✓ Enabled
eb5e296b-4c0c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
8/8
Step 8: Created JH 86d N/A ✓ Enabled
e95e296b-4c0c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
7/8
Step 7: Created JR 86d N/A ✓ Enabled
e75e296b-4c0c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
7/8
Step 7: Created MS 86d N/A ✓ Enabled
e55e296b-4c0c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
6/8
Step 6: Created JS 86d N/A ✓ Enabled
e35e296b-4c0c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
6/8
Step 6: Created JH 86d N/A ✓ Enabled
e15e296b-4c0c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
5/8
Step 5: Created SR 86d N/A ✓ Enabled
df5e296b-4c0c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
5/8
Step 5: Created TU 86d N/A ✓ Enabled
dd5e296b-4c0c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
4/8
Step 4: Created AW 86d N/A ✓ Enabled
db5e296b-4c0c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
3/8
Step 3: Created HK 86d N/A ✓ Enabled
d95e296b-4c0c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
3/8
Step 3: Created BS 86d N/A ✓ Enabled
d75e296b-4c0c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
2/8
Step 2: Created PD 86d N/A ✓ Enabled
d55e296b-4c0c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
1/8
Step 1: Created JF 86d N/A ✓ Enabled
d35e296b-4c0c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
1/8
Step 1: Created BT 86d N/A ✓ Enabled
86da36e0-5d05-f111-91c2-005056883787 Test Record 2 View Document N/A Standard 02/17/26 02/17/26
1/1
Step 1: Approved BT 86d N/A ✓ Enabled
5c5109bf-420c-f111-91c4-005056883787 Test Record 18 View Document N/A Standard 02/17/26 02/17/26
1/1
Step 1: Created BT 86d N/A ✓ Enabled
5bfbf4b8-420c-f111-91c4-005056883787 Test Record 19 View Document N/A Standard 02/17/26 02/17/26
1/1
Step 1: Created BT 86d N/A ✓ Enabled
070dfa2c-180c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
8/8
Step 8: Approved JH 86d N/A ✓ Enabled
050dfa2c-180c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
7/8
Step 7: Approved JR 86d N/A ✓ Enabled
030dfa2c-180c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
7/8
Step 7: Approved MS 86d N/A ✓ Enabled
010dfa2c-180c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
6/8
Step 6: Approved JS 86d N/A ✓ Enabled
ff0cfa2c-180c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
6/8
Step 6: Approved JH 86d N/A ✓ Enabled
fd0cfa2c-180c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
5/8
Step 5: Approved SR 86d N/A ✓ Enabled
fb0cfa2c-180c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
5/8
Step 5: Approved TU 86d N/A ✓ Enabled
f90cfa2c-180c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
4/8
Step 4: Approved AW 86d N/A ✓ Enabled
f70cfa2c-180c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
3/8
Step 3: Approved HK 86d N/A ✓ Enabled
f50cfa2c-180c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
3/8
Step 3: Approved BS 86d N/A ✓ Enabled
f30cfa2c-180c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
2/8
Step 2: Approved PD 86d N/A ✓ Enabled
f10cfa2c-180c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
1/8
Step 1: Approved JF 86d N/A ✓ Enabled
ef0cfa2c-180c-f111-91c4-005056883787 Copy 1 of Test Record 50 View Document N/A Standard 02/17/26 02/17/26
1/8
Step 1: Approved BT 86d N/A ✓ Enabled
15ddd743-a809-f111-91c4-005056883787 Test Record 20 View Document N/A Standard 02/11/26 02/14/26
1/1
Step 1: Created BT 92d N/A ✓ Enabled
13ddd743-a809-f111-91c4-005056883787 Test Record 20 View Document N/A Standard 02/11/26 02/14/26
1/1
Step 1: Created BT 92d N/A ✓ Enabled
11ddd743-a809-f111-91c4-005056883787 Test Record 20 View Document N/A Standard 02/11/26 02/14/26
1/1
Step 1: Created BT 92d N/A ✓ Enabled
0fddd743-a809-f111-91c4-005056883787 Test Record 20 View Document N/A Standard 02/11/26 02/14/26
1/1
Step 1: Created BT 92d N/A ✓ Enabled
07de399b-9807-f111-91c2-005056883787 Test Record 3 View Document N/A Standard 02/11/26 02/11/26
1/1
Step 1: Created BT 92d N/A ✓ Enabled
02de399b-9807-f111-91c2-005056883787 Test Record 20 View Document N/A Standard 02/11/26 02/11/26
1/1
Step 1: Created BT 92d N/A ✓ Enabled
fddd399b-9807-f111-91c2-005056883787 Test Record 22 View Document N/A Standard 02/11/26 02/11/26
1/1
Step 1: Created BT 92d N/A ✓ Enabled
9fc0021b-8707-f111-91c2-005056883787 Test Record 14 View Document N/A Standard 02/11/26 02/11/26
1/1
Step 1: Created BT 92d N/A ✓ Enabled
9ac0021b-8707-f111-91c2-005056883787 Test Record 13 View Document N/A Standard 02/11/26 02/11/26
1/1
Step 1: Created BT 92d N/A ✓ Enabled
63b0a815-c406-f111-91c2-005056883787 Test Record 44 View Document N/A Standard 02/10/26 02/10/26
1/1
Step 1: Created BT 93d N/A ✓ Enabled
5db0a815-c406-f111-91c2-005056883787 Test Record 45 View Document N/A Standard 02/10/26 02/10/26
1/1
Step 1: Created BT 93d N/A ✓ Enabled
0d927fcb-c306-f111-91c2-005056883787 Test Record 21 View Document N/A Standard 02/10/26 02/10/26
1/1
Step 1: Created BT 93d N/A ✓ Enabled
bc34308f-0306-f111-91c2-005056883787 Test Record 38 View Document N/A Standard 02/09/26 02/09/26
1/1
Step 1: Created BT 94d N/A ✓ Enabled
b734308f-0306-f111-91c2-005056883787 Test Record 39 View Document N/A Standard 02/09/26 02/09/26
1/1
Step 1: Created BT 94d N/A ✓ Enabled
9cf67aa1-ff05-f111-91c2-005056883787 Test Record 17 View Document N/A Standard 02/09/26 02/09/26
1/1
Step 1: Created BT 94d N/A ✓ Enabled
96f67aa1-ff05-f111-91c2-005056883787 Test Record 16 View Document N/A Standard 02/09/26 02/09/26
1/1
Step 1: Created BT 94d N/A ✓ Enabled
cf506ff8-ed05-f111-91c2-005056883787 Test Record 23 View Document N/A Standard 02/09/26 02/09/26
1/1
Step 1: Created BT 94d N/A ✓ Enabled
08bf26c2-ec05-f111-91c2-005056883787 Test Record 41 View Document N/A Standard 02/09/26 02/09/26
1/1
Step 1: Created BT 94d N/A ✓ Enabled
02bf26c2-ec05-f111-91c2-005056883787 Test Record 42 View Document N/A Standard 02/09/26 02/09/26
1/1
Step 1: Created BT 94d N/A ✓ Enabled
28e22faf-ec05-f111-91c2-005056883787 Test Record 43 View Document N/A Standard 02/09/26 02/09/26
1/1
Step 1: Created BT 94d N/A ✓ Enabled
5f6ccda9-dc05-f111-91c2-005056883787 Test Record 9 View Document N/A Standard 02/09/26 02/09/26
1/1
Step 1: Created BT 94d N/A ✓ Enabled
596ccda9-dc05-f111-91c2-005056883787 Test Record 7 View Document N/A Standard 02/09/26 02/09/26
1/1
Step 1: Created BT 94d N/A ✓ Enabled
cbc38b8d-dc05-f111-91c2-005056883787 Test Record 9 View Document N/A Standard 02/09/26 02/09/26
1/1
Step 1: Created BT 94d N/A ✓ Enabled
9bb56926-d905-f111-91c2-005056883787 Test Record 6 View Document N/A Standard 02/09/26 02/09/26
1/1
Step 1: Created BT 94d N/A ✓ Enabled
16a9d3d0-5d05-f111-91c2-005056883787 Test Record 3 View Document N/A Standard 02/08/26 02/08/26
1/1
Step 1: Created BT 94d N/A ✓ Enabled
dfd0afbc-5805-f111-91c2-005056883787 Test Record 15 View Document N/A Standard 02/08/26 02/08/26
1/1
Step 1: Created BT 94d N/A ✓ Enabled
72afb28b-5805-f111-91c2-005056883787 Test Record 15 View Document N/A Standard 02/08/26 02/08/26
1/1
Step 1: Created BT 94d N/A ✓ Enabled

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