work-8
Issue Tracker
| OPEN vs. CLOSED ISSUE TRACKER | TYPE | PRIORITY | DATE | LAST (days) | |||||
| * | * | 5/30/21 | 30 | ||||||
| Issue Tracker Chart showing Opened vs. Closed issues per day for a given time frame is in cells A2 through J4. | |||||||||
| # | ISSUE | TYPE | PRIORITY | OPENED ON | OPENED BY | CLOSED ON | CLOSED BY | NOTES | |
| 1 | Issue #1 | Type 2 | Medium | 2/1/21 | James | 2/4/21 | James | ||
| 2 | Issue #2 | Type 2 | Low | 2/1/21 | Kim | 2/1/21 | James | ||
| 3 | Issue #3 | Type 3 | Low | 2/4/21 | Lilly | 2/4/21 | Lilly | ||
| 4 | Issue #4 | Type 1 | Medium | 2/4/21 | Lilly | 2/5/21 | Lilly | ||
| 5 | Issue #5 | Type 1 | Medium | 2/4/21 | James | 2/4/21 | Ted | ||
| 6 | Issue #6 | Type 1 | Low | 2/8/21 | Ted | 2/8/21 | James | ||
| 7 | Issue #7 | Type 1 | High | 2/8/21 | Kim | 2/13/21 | James | ||
| 8 | Issue #8 | Type 2 | Medium | 2/8/21 | Kim | 2/11/21 | James | ||
| 9 | Issue #9 | Type 3 | Medium | 2/8/21 | Kim | 2/11/21 | Kim | ||
| 10 | Issue #10 | Type 4 | High | 2/12/21 | Ted | 2/12/21 | Lilly | ||
| 11 | Issue #11 | Type 2 | Medium | 2/12/21 | Kim | 2/13/21 | Lilly | ||
| 12 | Issue #12 | Type 1 | High | 2/15/21 | Ted | 2/18/21 | James | ||
| 13 | Issue #13 | Type 2 | High | 2/20/21 | Kim | 2/20/21 | Kim | ||
| 14 | Issue #14 | Type 2 | High | 2/23/21 | Ted | 2/23/21 | James | ||
| 15 | Issue #15 | Type 2 | Low | 2/26/21 | James | 2/27/21 | Lilly | ||
| 16 | Issue #16 | Type 4 | Medium | 2/26/21 | Lilly | 2/26/21 | James | ||
| 17 | Issue #17 | Type 2 | Low | 2/26/21 | Ted | 2/26/21 | Ted | ||
| 18 | Issue #18 | Type 3 | High | 2/27/21 | Lilly | 2/27/21 | Lilly | ||
| 19 | Issue #19 | Type 2 | Low | 2/27/21 | Ted | 2/27/21 | Lilly | ||
| 20 | Issue #20 | Type 3 | Low | 3/4/21 | Lilly | 3/4/21 | Ted | ||
| 21 | Issue #21 | Type 4 | Low | 3/4/21 | Lilly | 3/7/21 | Kim | ||
| 22 | Issue #22 | Type 3 | Low | 3/4/21 | Ted | 3/9/21 | Kim | ||
| 23 | Issue #23 | Type 3 | Medium | 3/5/21 | Kim | 3/5/21 | James | ||
| 24 | Issue #24 | Type 3 | Medium | 3/5/21 | Lilly | 3/5/21 | James | ||
| 25 | Issue #25 | Type 1 | High | 3/6/21 | Kim | 3/10/21 | Ted | ||
| 26 | Issue #26 | Type 1 | High | 3/6/21 | Kim | 3/8/21 | Kim | ||
| 27 | Issue #27 | Type 1 | High | 3/6/21 | James | 3/8/21 | Ted | ||
| 28 | Issue #28 | Type 4 | Low | 3/11/21 | Ted | 3/12/21 | James | ||
| 29 | Issue #29 | Type 3 | Low | 3/12/21 | Kim | 3/13/21 | Kim | ||
| 30 | Issue #30 | Type 2 | Medium | 3/12/21 | Lilly | 3/13/21 | Kim | ||
| 31 | Issue #31 | Type 4 | Medium | 3/17/21 | Lilly | 3/19/21 | James | ||
| 32 | Issue #32 | Type 4 | Low | 3/21/21 | Ted | 3/26/21 | James | ||
| 33 | Issue #33 | Type 4 | Low | 3/25/21 | James | 3/26/21 | Lilly | ||
| 34 | Issue #34 | Type 3 | Low | 3/25/21 | Kim | 3/30/21 | Lilly | ||
| 35 | Issue #35 | Type 1 | Low | 3/29/21 | James | 3/29/21 | Kim | ||
| 36 | Issue #36 | Type 4 | Medium | 3/31/21 | Ted | 4/4/21 | Lilly | ||
| 37 | Issue #37 | Type 4 | Medium | 4/5/21 | James | 4/6/21 | Lilly | ||
| 38 | Issue #38 | Type 2 | High | 4/9/21 | Lilly | 4/14/21 | James | ||
| 39 | Issue #39 | Type 4 | Low | 4/10/21 | Lilly | 4/12/21 | Ted | ||
| 40 | Issue #40 | Type 3 | Low | 4/10/21 | Ted | 4/13/21 | Lilly | ||
| 41 | Issue #41 | Type 4 | Low | 4/12/21 | James | 4/13/21 | James | ||
| 42 | Issue #42 | Type 1 | Medium | 4/16/21 | Kim | 4/16/21 | Ted | ||
| 43 | Issue #43 | Type 2 | Medium | 4/18/21 | Lilly | 4/18/21 | Kim | ||
| 44 | Issue #44 | Type 1 | Medium | 4/18/21 | Ted | 4/22/21 | Kim | ||
| 45 | Issue #45 | Type 1 | Medium | 4/22/21 | Lilly | 4/23/21 | Kim | ||
| 46 | Issue #46 | Type 2 | High | 4/23/21 | James | 4/24/21 | Kim | ||
| 47 | Issue #47 | Type 1 | Medium | 4/25/21 | Ted | 4/25/21 | Lilly | ||
| 48 | Issue #48 | Type 3 | Medium | 4/30/21 | Ted | 5/1/21 | Kim | ||
| 49 | Issue #49 | Type 1 | Medium | 5/5/21 | Lilly | 5/5/21 | Ted | ||
| 50 | Issue #50 | Type 2 | Medium | 5/5/21 | Kim | 5/9/21 | James | ||
| 51 | Issue #51 | Type 2 | High | 5/8/21 | James | 5/12/21 | Kim | ||
| 52 | Issue #52 | Type 3 | Low | 5/11/21 | James | 5/14/21 | Ted | ||
| 53 | Issue #53 | Type 4 | Medium | 5/11/21 | James | 5/11/21 | Ted | ||
| 54 | Issue #54 | Type 1 | Low | 5/12/21 | James | 5/12/21 | Ted | ||
| 55 | Issue #55 | Type 1 | Low | 5/15/21 | Ted | 5/15/21 | James | ||
| 56 | Issue #56 | Type 1 | Medium | 5/17/21 | Lilly | 5/17/21 | Lilly | ||
| 57 | Issue #57 | Type 1 | High | 5/17/21 | Lilly | 5/21/21 | Kim | ||
| 58 | Issue #58 | Type 1 | High | 5/17/21 | Lilly | 5/19/21 | Lilly | ||
| 59 | Issue #59 | Type 3 | Medium | 5/21/21 | Kim | 5/21/21 | Ted | ||
| 60 | Issue #60 | Type 3 | High | 5/24/21 | Ted | 5/26/21 | Kim | ||
| 61 | Issue #61 | Type 2 | Medium | 5/25/21 | Kim | 5/25/21 | Lilly | ||
| 62 | Issue #62 | Type 3 | Low | 5/30/21 | Lilly | 6/3/21 | James | ||
| 63 | Issue #63 | Type 4 | Low | 6/4/21 | James | 6/4/21 | James | ||
| 64 | Issue #64 | Type 4 | Low | 6/7/21 | Ted | 6/9/21 | Ted | ||
| 65 | Issue #65 | Type 4 | High | 6/7/21 | Ted | 6/7/21 | James | ||
| 66 | Issue #66 | Type 4 | Medium | 6/12/21 | Kim | 6/12/21 | Kim | ||
| 67 | Issue #67 | Type 1 | Medium | 6/17/21 | Ted | 6/17/21 | James | ||
| 68 | Issue #68 | Type 4 | Low | 6/18/21 | Lilly | 6/18/21 | James | ||
| 69 | Issue #69 | Type 3 | Medium | 6/18/21 | James | 6/18/21 | Lilly | ||
| 70 | Issue #70 | Type 4 | High | 6/18/21 | Lilly | 6/18/21 | Kim | ||
| 71 | Issue #71 | Type 3 | High | 6/19/21 | James | 6/19/21 | Lilly | ||
| 72 | Issue #72 | Type 2 | High | 6/23/21 | Ted | 6/23/21 | James | ||
| 73 | Issue #73 | Type 4 | Low | 6/28/21 | James | 6/30/21 | Kim | ||
| 74 | Issue #74 | Type 1 | Low | 6/28/21 | Kim | 6/28/21 | Kim | ||
| 75 | Issue #75 | Type 4 | High | 7/3/21 | James | 7/3/21 | Kim | ||
| 76 | Issue #76 | Type 3 | High | 7/4/21 | Kim | 7/8/21 | Ted | ||
| 77 | Issue #77 | Type 2 | High | 7/4/21 | Ted | 7/4/21 | Kim | ||
| 78 | Issue #78 | Type 2 | High | 7/5/21 | Ted | 7/10/21 | Lilly | ||
| 79 | Issue #79 | Type 4 | Medium | 7/10/21 | James | 7/15/21 | Lilly | ||
| 80 | Issue #80 | Type 1 | High | 7/10/21 | Ted | 7/12/21 | James | ||
| 81 | Issue #81 | Type 4 | High | 7/11/21 | Lilly | 7/13/21 | Ted | ||
| 82 | Issue #82 | Type 1 | High | 7/15/21 | Lilly | 7/18/21 | Kim | ||
| 83 | Issue #83 | Type 4 | High | 7/17/21 | Kim | 7/20/21 | Ted | ||
| 84 | Issue #84 | Type 2 | Low | 7/20/21 | James | 7/20/21 | Lilly | ||
| 85 | Issue #85 | Type 1 | Medium | 7/23/21 | James | 7/23/21 | Ted | ||
| 86 | Issue #86 | Type 3 | Medium | 7/28/21 | Kim | 7/28/21 | Kim | ||
| 87 | Issue #87 | Type 2 | Medium | 7/28/21 | Lilly | 8/2/21 | Kim | ||
| 88 | Issue #88 | Type 2 | Medium | 7/31/21 | Ted | 7/31/21 | James | ||
| 89 | Issue #89 | Type 3 | High | 8/2/21 | Kim | 8/6/21 | Lilly | ||
| 90 | Issue #90 | Type 4 | Medium | 8/6/21 | Kim | 8/6/21 | James | ||
| 91 | Issue #91 | Type 2 | High | 8/8/21 | Kim | 8/10/21 | Lilly |
44317 44318 44319 44320 44321 44322 44323 44324 44325 44326 44327 44328 44329 44330 44331 44332 44333 44334 44335 44336 44337 44338 44339 44340 44341 44342 44343 44344 44345 44346 0.56000000000000005 0.56000000000000005 0.56000000000000005 0.56000000000000005 2.56 2.56 2.56 3.56 3.56 3.56 5.5600000000000005 6.5600000000000005 6.5600000000000005 6.5600000000000005 7.5600000000000005 7.5600000000000005 10.56 10.56 10.56 10.56 11.56 11.56 11.56 12.56 13.56 13.56 13.56 13.56 13.56 14.56 Closed Labels
1.56 1.56 1.56 1.56 2.56 2.56 2.56 2.56 3.56 3.56 4.5600000000000005 6.5600000000000005 6.5600000000000005 7.5600000000000005 8.56 8.56 9.56 9.56 10.56 10.56 12.56 12.56 12.56 12.56 13.56 14.56 14.56 14.56 14.56 14.56
calculations
| *** This sheet should remain hidden *** | |||||||||||||||||||
| Min | 1/1/20 | ||||||||||||||||||
| Max | |||||||||||||||||||
| Days | 30 | ||||||||||||||||||
| Date | 5/30/21 | 0 | |||||||||||||||||
| Type | * | ||||||||||||||||||
| Priority | * | ||||||||||||||||||
| ERROR:#VALUE! | ERROR:#VALUE! | ||||||||||||||||||
| 4 | 3 | Sorted | Sorted | ||||||||||||||||
| Date | Opened | Closed | Types | Priorities | Types | Priorities | |||||||||||||
| * | * | ||||||||||||||||||
| 1 | 5/1/21 | 0 | 1 | Type 2 | Medium | * | * | ||||||||||||
| 2 | 5/2/21 | 0 | 1 | Type 3 | Low | Type 1 | High | ||||||||||||
| 3 | 5/3/21 | 0 | 1 | Type 1 | High | Type 2 | Low | ||||||||||||
| 4 | 5/4/21 | 0 | 1 | Type 4 | ERROR:#N/A | Type 3 | Medium | ||||||||||||
| 5 | 5/5/21 | 2 | 2 | ERROR:#N/A | ERROR:#N/A | Type 4 | ERROR:#NUM! | ||||||||||||
| 6 | 5/6/21 | 2 | 2 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 7 | 5/7/21 | 2 | 2 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 8 | 5/8/21 | 3 | 2 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 9 | 5/9/21 | 3 | 3 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 10 | 5/10/21 | 3 | 3 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 11 | 5/11/21 | 5 | 4 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 12 | 5/12/21 | 6 | 6 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 13 | 5/13/21 | 6 | 6 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 14 | 5/14/21 | 6 | 7 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 15 | 5/15/21 | 7 | 8 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 16 | 5/16/21 | 7 | 8 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 17 | 5/17/21 | 10 | 9 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 18 | 5/18/21 | 10 | 9 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 19 | 5/19/21 | 10 | 10 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 20 | 5/20/21 | 10 | 10 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 21 | 5/21/21 | 11 | 12 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 22 | 5/22/21 | 11 | 12 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 23 | 5/23/21 | 11 | 12 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 24 | 5/24/21 | 12 | 12 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 25 | 5/25/21 | 13 | 13 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 26 | 5/26/21 | 13 | 14 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 27 | 5/27/21 | 13 | 14 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 28 | 5/28/21 | 13 | 14 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 29 | 5/29/21 | 13 | 14 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 30 | 5/30/21 | 14 | 14 | ERROR:#N/A | ERROR:#N/A | ERROR:#NUM! | ERROR:#NUM! | ||||||||||||
| 31 | 5/31/21 | 14 | 14 | ||||||||||||||||
| 32 | 6/1/21 | 14 | 14 | ||||||||||||||||
| 33 | 6/2/21 | 14 | 14 | ||||||||||||||||
| 34 | 6/3/21 | 14 | 15 | ||||||||||||||||
| 35 | 6/4/21 | 15 | 16 | ||||||||||||||||
| 36 | 6/5/21 | 15 | 16 | ||||||||||||||||
| 37 | 6/6/21 | 15 | 16 | ||||||||||||||||
| 38 | 6/7/21 | 17 | 17 | ||||||||||||||||
| 39 | 6/8/21 | 17 | 17 | ||||||||||||||||
| 40 | 6/9/21 | 17 | 18 | ||||||||||||||||
| 41 | 6/10/21 | 17 | 18 | ||||||||||||||||
| 42 | 6/11/21 | 17 | 18 | ||||||||||||||||
| 43 | 6/12/21 | 18 | 19 | ||||||||||||||||
| 44 | 6/13/21 | 18 | 19 | ||||||||||||||||
| 45 | 6/14/21 | 18 | 19 | ||||||||||||||||
| 46 | 6/15/21 | 18 | 19 | ||||||||||||||||
| 47 | 6/16/21 | 18 | 19 | ||||||||||||||||
| 48 | 6/17/21 | 19 | 20 | ||||||||||||||||
| 49 | 6/18/21 | 22 | 23 | ||||||||||||||||
| 50 | 6/19/21 | 23 | 24 | ||||||||||||||||
| 51 | 6/20/21 | 23 | 24 | ||||||||||||||||
| 52 | 6/21/21 | 23 | 24 | ||||||||||||||||
| 53 | 6/22/21 | 23 | 24 | ||||||||||||||||
| 54 | 6/23/21 | 24 | 25 | ||||||||||||||||
| 55 | 6/24/21 | 24 | 25 | ||||||||||||||||
| 56 | 6/25/21 | 24 | 25 | ||||||||||||||||
| 57 | 6/26/21 | 24 | 25 | ||||||||||||||||
| 58 | 6/27/21 | 24 | 25 | ||||||||||||||||
| 59 | 6/28/21 | 26 | 26 | ||||||||||||||||
| 60 | 6/29/21 | 26 | 26 | ||||||||||||||||
| 61 | 6/30/21 | 26 | 27 | ||||||||||||||||
| 62 | 7/1/21 | 26 | 27 | ||||||||||||||||
| 63 | 7/2/21 | 26 | 27 | ||||||||||||||||
| 64 | 7/3/21 | 27 | 28 | ||||||||||||||||
| 65 | 7/4/21 | 29 | 29 |