4.5 KiB
4.5 KiB
| 1 | approval_id | action_id | reviewer_ref | decision | decision_notes | decided_at |
|---|---|---|---|---|---|---|
| 2 | APR-0001 | ACT-00004 | user_004 | approved | Verified against source data. Correct. | 2024-07-08T00:00:00 |
| 3 | APR-0002 | ACT-00005 | user_002 | approved | Verified against source data. Correct. | 2025-02-11T00:00:00 |
| 4 | APR-0003 | ACT-00006 | user_005 | rejected | Approved with minor corrections. | 2024-06-02T00:00:00 |
| 5 | APR-0004 | ACT-00007 | user_005 | rejected | Budget mismatch detected. Reject. | 2025-02-23T00:00:00 |
| 6 | APR-0005 | ACT-00010 | user_002 | approved | Verified against source data. Correct. | 2024-06-13T00:00:00 |
| 7 | APR-0006 | ACT-00011 | user_003 | approved | Approved with minor corrections. | 2024-09-27T00:00:00 |
| 8 | APR-0007 | ACT-00012 | user_003 | rejected | Budget mismatch detected. Reject. | 2024-03-08T00:00:00 |
| 9 | APR-0008 | ACT-00016 | user_003 | approved | Duplicate entry. Reject and flag. | 2025-09-04T00:00:00 |
| 10 | APR-0009 | ACT-00017 | user_002 | approved | Partial match. Needs manual review. | 2024-05-29T00:00:00 |
| 11 | APR-0010 | ACT-00020 | user_004 | rejected | Approved with minor corrections. | 2025-12-30T00:00:00 |
| 12 | APR-0011 | ACT-00026 | user_001 | rejected | Approved with minor corrections. | 2025-10-25T00:00:00 |
| 13 | APR-0012 | ACT-00027 | user_001 | approved | Approved with minor corrections. | 2025-10-29T00:00:00 |
| 14 | APR-0013 | ACT-00029 | user_003 | approved | Partial match. Needs manual review. | 2024-10-03T00:00:00 |
| 15 | APR-0014 | ACT-00032 | user_005 | rejected | Verified against source data. Correct. | 2024-11-15T00:00:00 |
| 16 | APR-0015 | ACT-00033 | user_005 | rejected | Verified against source data. Correct. | 2024-03-29T00:00:00 |
| 17 | APR-0016 | ACT-00034 | user_002 | approved | Duplicate entry. Reject and flag. | 2025-09-17T00:00:00 |
| 18 | APR-0017 | ACT-00036 | user_002 | rejected | Budget mismatch detected. Reject. | 2024-03-03T00:00:00 |
| 19 | APR-0018 | ACT-00038 | user_003 | rejected | Identity match confirmed. Proceed. | 2024-01-24T00:00:00 |
| 20 | APR-0019 | ACT-00039 | user_003 | rejected | Approved with minor corrections. | 2025-05-25T00:00:00 |
| 21 | APR-0020 | ACT-00041 | user_001 | approved | Partial match. Needs manual review. | 2025-11-08T00:00:00 |
| 22 | APR-0021 | ACT-00043 | user_001 | approved | Approved with minor corrections. | 2024-10-12T00:00:00 |
| 23 | APR-0022 | ACT-00045 | user_002 | rejected | Identity match confirmed. Proceed. | 2024-11-13T00:00:00 |
| 24 | APR-0023 | ACT-00047 | user_004 | rejected | Approved with minor corrections. | 2026-01-30T00:00:00 |
| 25 | APR-0024 | ACT-00048 | user_004 | approved | Partial match. Needs manual review. | 2026-04-01T00:00:00 |
| 26 | APR-0025 | ACT-00049 | user_002 | approved | Approved with minor corrections. | 2024-11-20T00:00:00 |
| 27 | APR-0026 | ACT-00051 | user_003 | rejected | Approved with minor corrections. | 2025-11-03T00:00:00 |
| 28 | APR-0027 | ACT-00056 | user_004 | rejected | Verified against source data. Correct. | 2026-01-03T00:00:00 |
| 29 | APR-0028 | ACT-00057 | user_003 | approved | Budget mismatch detected. Reject. | 2026-04-01T00:00:00 |
| 30 | APR-0029 | ACT-00058 | user_002 | rejected | Approved with minor corrections. | 2024-10-11T00:00:00 |
| 31 | APR-0030 | ACT-00060 | user_001 | rejected | Verified against source data. Correct. | 2026-03-02T00:00:00 |
| 32 | APR-0031 | ACT-00061 | user_002 | rejected | Approved with minor corrections. | 2024-02-10T00:00:00 |
| 33 | APR-0032 | ACT-00064 | user_003 | approved | Partial match. Needs manual review. | 2024-10-27T00:00:00 |
| 34 | APR-0033 | ACT-00065 | user_001 | approved | Duplicate entry. Reject and flag. | 2024-02-20T00:00:00 |
| 35 | APR-0034 | ACT-00068 | user_004 | rejected | Duplicate entry. Reject and flag. | 2026-01-14T00:00:00 |
| 36 | APR-0035 | ACT-00069 | user_002 | approved | Identity match confirmed. Proceed. | 2026-04-13T00:00:00 |
| 37 | APR-0036 | ACT-00071 | user_004 | approved | Budget mismatch detected. Reject. | 2025-10-03T00:00:00 |
| 38 | APR-0037 | ACT-00073 | user_003 | rejected | Identity match confirmed. Proceed. | 2025-10-18T00:00:00 |
| 39 | APR-0038 | ACT-00074 | user_001 | rejected | Duplicate entry. Reject and flag. | 2025-02-25T00:00:00 |
| 40 | APR-0039 | ACT-00076 | user_001 | rejected | Budget mismatch detected. Reject. | 2024-01-16T00:00:00 |
| 41 | APR-0040 | ACT-00080 | user_003 | rejected | Approved with minor corrections. | 2025-04-28T00:00:00 |
| 42 | APR-0041 | ACT-00081 | user_001 | rejected | Approved with minor corrections. | 2025-12-09T00:00:00 |
| 43 | APR-0042 | ACT-00083 | user_004 | rejected | Approved with minor corrections. | 2026-01-11T00:00:00 |
| 44 | APR-0043 | ACT-00084 | user_001 | rejected | Approved with minor corrections. | 2026-02-19T00:00:00 |
| 45 | APR-0044 | ACT-00085 | user_001 | rejected | Identity match confirmed. Proceed. | 2024-06-12T00:00:00 |
| 46 | APR-0045 | ACT-00089 | user_003 | approved | Identity match confirmed. Proceed. | 2025-11-18T00:00:00 |
| 47 | APR-0046 | ACT-00090 | user_005 | approved | Verified against source data. Correct. | 2024-01-25T00:00:00 |
| 48 | APR-0047 | ACT-00092 | user_003 | approved | Verified against source data. Correct. | 2024-07-18T00:00:00 |
| 49 | APR-0048 | ACT-00094 | user_004 | rejected | Duplicate entry. Reject and flag. | 2025-03-25T00:00:00 |
| 50 | APR-0049 | ACT-00098 | user_003 | approved | Partial match. Needs manual review. | 2025-01-08T00:00:00 |