Phase VBMs Total 12/06/16 12/05/16 12/04/16 12/03/16 12/02/16 12/01/16 11/30/16 11/29/16 11/28/16 11/27/16 11/26/16 11/25/16 11/24/16 11/23/16 11/22/16 11/21/16 11/20/16 11/19/16 11/18/16 11/17/16 11/16/16 11/15/16 11/14/16 11/13/16 11/12/16 11/11/16 11/10/16 11/09/16 11/08/16 11/07/16 11/06/16 11/05/16 11/04/16 11/03/16 11/02/16 11/01/16 10/31/16 10/30/16 10/29/16 10/28/16 10/27/16 10/26/16 10/25/16 10/24/16 10/23/16 10/22/16 10/21/16 10/20/16 10/19/16 10/18/16 10/17/16 10/16/16 10/15/16 10/14/16 10/13/16 10/12/16 10/11/16 10/10/16 10/09/16 10/08/16 10/07/16 10/06/16 10/05/16 10/04/16 10/03/16 10/02/16 10/01/16 09/30/16 09/29/16 09/28/16 09/27/16 09/26/16 09/25/16 09/24/16 09/23/16 09/22/16 09/21/16 0.0 Remaining number of envelopes to count -14 1.1 Scan and initial sort of returned envelopes (first scan) 239,786 1,146 6,927 28,721 39,329 17,854 10,226 2,225 10,524 9,670 10,421 12,775 12,166 5,472 658 5,951 4,453 3,733 9,150 10,428 7,512 1,470 8,017 6,014 5,660 4,420 2,708 1,797 330 29 1.2 Manually process: envelopes equipment cannot scan and sort. 2,413 1,379 704 325 5 1.3 Challenged - Envelopes requiring futher review 2,944 2 1 5 16 11 12 49 1 133 1,223 9 3 5 3 9 94 227 118 325 61 9 64 42 54 49 52 23 59 37 25 38 39 26 19 26 25 15 16 5 4 6 1 1 2 1.4 Accepted: voter information and signatures verified. 263,121 2 3 3 1 189 1,244 1,240 989 19,329 28,795 26,324 20,397 10,687 2,364 10,743 9,972 10,704 13,079 12,499 5,792 680 6,156 10,248 6,180 12,594 7,238 7,790 8 16 3,951 8,354 6,271 6,713 5,722 7 5 3,538 2,132 451 187 23 3 3 41 55 37 56 82 3 5 33 28 21 27 94 4 7 2 1.5 Envelopes with accepted ballots ready for second scan. (Audit Pass) 67 9,470 9,517 10,969 10,969 10,969 12,388 20,059 55,011 55,390 84,371 90,388 84,274 55,479 32,994 20,203 15,923 21,710 18,828 25,082 26,199 20,036 17,522 11,730 22,234 23,076 16,449 13,917 9,326 12,913 10,709 27,620 37,701 33,750 25,396 19,125 12,412 6,844 6,837 6,832 3,294 1,162 711 524 501 498 495 454 399 362 306 224 221 216 183 155 134 107 13 13 13 9 2 1.6 Envelopes that completed second scan, or, Audit Pass. 137,641 4 1,623 7,006 13,215 525 7,606 8,151 7,861 6,910 11,821 2,715 9,985 4,476 5,391 3,621 3,648 8,003 2,635 5,429 16,919 10,097 1.7 Envelopes requiring manual processing and manual extraction of ballot cards. 125,494 12 77 9,403 47 1,452 1,420 7,671 35,137 30,221 3,314 6,407 9,316 4,201 6,708 1,607 8,190 157 154 1.8 The number of envelopes ready for extracting ballot cards. 12 77 9,403 47 1,452 1,420 7,671 35,141 1,623 30,221 7,006 13,215 3,839 7,606 6,407 8,151 7,861 16,226 11,821 6,916 9,985 11,184 6,998 3,621 3,648 8,003 10,825 5,586 16,919 10,097 154 2.1 The number of envelopes from which ballot cards have been extracted. 263,135 166 9,171 1,499 1,272 997 1,420 3,523 14,816 17,898 23,573 20,460 11,974 5,375 7,795 9,721 8,634 8,362 12,712 10,999 12,453 4,218 2,341 10,449 9,729 12,753 11,016 13,504 16,305 2.2 The number of envelopes from which the ballot cards have been extracted and prepared for "backfolding." 154 154 154 154 154 154 154 154 77 1,117 2,114 2,114 722 1,017 1,206 4,520 5,003 5,504 1,990 1,168 6,705 938 3,279 2,544 5,275 14,407 21,775 27,276 32,756 27,170 10,251 154 154 154 154 154 2.3 The number of envelopes from which the ballot cards have been extracted and the cards have undergone backfolding 263,135 355 9,171 1,499 3,039 997 1,720 7,597 13,749 27,028 19,463 14,112 8,485 367 6,465 7,227 10,450 8,788 11,755 7,411 11,454 11,810 4,191 7,993 10,631 11,818 11,900 11,794 11,714 10,152 2.4 The number of envelopes from which the ballot cards have been removed, backfolded, and ready for a final review before tabulation. 263,135 355 9,171 1,499 7,793 872 2,119 6,849 14,702 26,015 16,480 14,693 7,145 2,153 5,191 7,044 10,170 9,783 13,605 4,213 12,584 11,377 3,608 9,761 10,598 11,829 11,800 11,229 11,218 9,279 2.5 The number of envelopes from which cards have been extracted, the cards have been backfolded, and the final quality control review has occurred. 189 189 189 189 189 189 189 189 189 189 189 189 10,635 9,638 18,780 31,767 32,090 28,234 18,493 13,181 1,557 8,846 7,630 5,914 4,424 11,222 13,022 11,699 11,818 7,707 13,391 24,043 28,861 30,239 33,042 29,809 16,305 2.6 The estimated number of envelopes from which the ballot cards completed processing by the tabulation equipment. 263,135 355 9,171 1,499 11,718 10,562 16,510 15,139 14,042 13,832 15,148 350 7,289 4,159 6,079 8,231 15,432 10,162 11,389 11,118 8,342 9,902 12,993 15,267 11,107 15,556 7,783 2.7 The number of ballot cards that have completed processing in the ballot tabulation equipment. 1,175,192 50 31 833 9,362 12,166 27,998 31,994 52,394 78,134 76,329 64,480 62,953 70,717 4,850 34,395 18,463 34,801 39,587 54,741 49,428 54,101 46,779 40,820 43,045 51,099 67,290 46,281 71,733 30,338 2.8 The number of cards that were processed in the ballot tabulation equipment to be included in the next day report. 856,590 14 5,842 4,066 21,942 46,660 40,936 36,027 23,818 28,268 14,024 4,950 34,801 39,587 54,741 49,428 54,101 46,779 40,820 43,045 51,099 67,290 46,281 71,733 30,338 2.9 The number of cards processed in the ballot tabulation equipment to be included in the results report. 318,602 50 31 819 9,362 6,324 27,998 27,928 30,452 31,474 35,393 28,453 39,135 42,449 4,850 20,371 13,513 3.1 The number of cards since the most recent results report that the tabulators identified as needing review. (Outstack) 44,557 3 429 197 3,007 4,855 3,049 3,352 2,949 428 2,765 551 1,867 879 1,108 1,691 2,282 2,361 2,252 1,869 2,713 3,843 2,107 3.2 The number of Card 1s since the most recent results report that the tabulators identified as needing review (Outstack) 5,362 1 40 40 328 435 315 423 253 49 293 73 196 100 136 193 311 367 292 244 306 633 334 3.3 The number of Card 2s since the most recent results report that the tabulators identified as needing review (Outstack) 7,864 69 35 515 767 490 634 520 64 462 86 304 151 207 306 426 390 378 360 457 807 436 3.4 The number of Card 3s since the most recent results report that the tabulators identified as needing review (Outstack) 7,538 74 36 487 628 517 628 516 62 389 81 298 154 189 317 381 341 415 318 378 853 476 3.5 The number of Card 4s since the most recent results report that the tabulators identified as needing review (Outstack) 11,567 106 54 720 1,151 757 955 820 114 629 127 486 254 282 428 546 548 601 456 613 1,224 696 3.6 The number of Card 5s since the most recent results report that the tabulators identified as needing review (Outstack) 12,225 2 140 32 957 1,874 970 712 840 139 992 184 582 220 294 447 618 715 566 491 959 326 165 4.1 The number of cards outstacked since the most recent results report which do not require remake. 21,048 3 268 1 1,671 3,325 1,529 1,189 1,633 246 1,683 355 1,049 356 501 838 1,181 1,182 882 970 2,186 4.2 The number of Card 1s outstacked since the most recent results report that do not require remake. 1,507 1 18 1 105 180 82 77 92 17 123 30 66 24 43 64 125 101 67 81 210 4.3 The number of Card 2s outstacked since the most recent results report that do not require remake. 2,875 37 220 419 163 165 231 27 202 48 147 51 80 117 171 171 121 156 349 4.4 The number of Card 3s outstacked since the most recent results report that do not require remake. 2,252 29 169 295 147 133 187 23 163 36 103 39 58 108 137 137 105 115 268 4.5 The number of Card 4s outstacked since the most recent results report that do not require remake. 4,292 58 338 673 318 287 371 53 295 72 220 79 99 170 242 233 155 185 444 4.6 The number of Card 5s outstacked since the most recent results report that do not require remake. 10,122 2 126 839 1,758 819 527 752 126 900 169 513 163 221 379 506 540 434 433 915 5.1 The total number of cards manually reviewed and identified since the most recent results report as needing a remake 23,508 161 196 1,336 1,530 1,520 2,163 1,316 182 1,082 196 817 523 607 853 1,101 1,179 1,370 899 527 3,843 2,107 5.2 The total number of Card 1s manually reviewed and identified since the most recent results report as needing a remake 3,855 22 39 223 255 233 346 161 32 170 43 130 76 93 129 186 266 225 163 96 633 334 5.3 The total number of Card 2s manually reviewed and identified since the most recent results report as needing a remake 4,989 32 35 295 348 327 469 289 37 260 38 157 100 127 189 255 219 257 204 108 807 436 5.4 The total number of Card 3s manually reviewed and identified since the most recent results report as needing a remake 5,286 45 36 318 333 370 495 329 39 226 45 195 115 131 209 244 204 310 203 110 853 476 5.5 The total number of Card 4s manually reviewed and identified since the most recent results report as needing a remake 7,275 48 54 382 478 439 668 449 61 334 55 266 175 183 258 304 315 446 271 169 1,224 696 5.6 The total number of Card 5s manually reviewed and identified since the most recent results report as needing a remake 2,103 14 32 118 116 151 185 88 13 92 15 69 57 73 68 112 175 132 58 44 326 165 6.1 The current total for the number of cards for which the remake process is complete. 6.2 The current total for the number of Card 1s for which the remake process is complete. 6.3 The current total for the number of Card 2s for which the remake process is complete. 6.4 The current total for the number of Card 3s for which the remake process is complete. 6.5 The current total for the number of Card 4s for which the remake process is complete. 6.6 The current total for the number of Card 5s for which the remake process is complete. 7.1 The number of outstanding cards that require a remake. 23,508 23,508 23,508 23,508 23,508 23,508 23,508 23,508 23,508 23,508 23,508 23,508 23,508 23,508 23,508 23,508 23,347 23,151 23,151 21,815 20,285 18,765 16,602 15,286 15,104 14,022 13,826 13,009 12,486 11,879 11,026 9,925 8,746 7,376 6,477 5,950 2,107 7.2 The number of outstanding of Card 1s that require a remake. 3,855 3,855 3,855 3,855 3,855 3,855 3,855 3,855 3,855 3,855 3,855 3,855 3,855 3,855 3,855 3,855 3,833 3,794 3,794 3,571 3,316 3,083 2,737 2,576 2,544 2,374 2,331 2,201 2,125 2,032 1,903 1,717 1,451 1,226 1,063 967 334 7.3 The number of outstanding of Card 2s that require a remake. 4,989 4,989 4,989 4,989 4,989 4,989 4,989 4,989 4,989 4,989 4,989 4,989 4,989 4,989 4,989 4,989 4,957 4,922 4,922 4,627 4,279 3,952 3,483 3,194 3,157 2,897 2,859 2,702 2,602 2,475 2,286 2,031 1,812 1,555 1,351 1,243 436 7.4 The number of outstanding of Card 3s that require a remake. 5,286 5,286 5,286 5,286 5,286 5,286 5,286 5,286 5,286 5,286 5,286 5,286 5,286 5,286 5,286 5,286 5,241 5,205 5,205 4,887 4,554 4,184 3,689 3,360 3,321 3,095 3,050 2,855 2,740 2,609 2,400 2,156 1,952 1,642 1,439 1,329 476 7.5 The number of outstanding of Card 4s that require a remake. 7,275 7,275 7,275 7,275 7,275 7,275 7,275 7,275 7,275 7,275 7,275 7,275 7,275 7,275 7,275 7,275 7,227 7,173 7,173 6,791 6,313 5,874 5,206 4,757 4,696 4,362 4,307 4,041 3,866 3,683 3,425 3,121 2,806 2,360 2,089 1,920 696 7.6 The number of outstanding of Card 5s that require a remake. 2,103 2,103 2,103 2,103 2,103 2,103 2,103 2,103 2,103 2,103 2,103 2,103 2,103 2,103 2,103 2,103 2,089 2,057 2,057 1,939 1,823 1,672 1,487 1,399 1,386 1,294 1,279 1,210 1,153 1,080 1,012 900 725 593 535 491 165 8.1 The number of cards that were outstacked, have been manually reviewed, remade when necessary, and have re-entered and completed the tabulation process. 8.2 The number of Card 1s that were outstacked, have been manually reviewed, remade when necessary, and have re-entered and completed the tabulation process. 8.3 The number of Card 2s that were outstacked, have been manually reviewed, remade when necessary, and have re-entered and completed the tabulation process. 8.4 The number of Card 3s that were outstacked, have been manually reviewed, remade when necessary, and have re-entered and completed the tabulation process. 8.5 The number of Card 4s that were outstacked, have been manually reviewed, remade when necessary, and have re-entered and completed the tabulation process. 8.6 The number of Card 5s that were outstacked, have been manually reviewed, remade when necessary, and have re-entered and completed the tabulation process.