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Audit Events
| Timestamp | Actor | Action | Entity | Summary |
|---|---|---|---|---|
| 2026-07-16 14:43:41.405487 | local_user | commitment_created | KpiCommitment #3 | {'id': 3, 'po_number': '4504160824', 'rfc_number': '100768', 'vote_number': 'AT24006', 'source_system': 'MANUAL_TRACKER', 'source_reference': 'PROCUREMENT AMB__', 'source_row_reference': '🌍 07. Procurement Tracker v2 - AMD (11).xlsx | 🌍 07. Procurement Tracker v2 -:12', 'commitment_status': 'draft', 'review_notes': None, 'target_percent': '20.00', 'target_amount': None} |
| 2026-07-16 14:39:19.722216 | local_user | commitment_created | KpiCommitment #2 | {'id': 2, 'po_number': '4504160824', 'rfc_number': '100768', 'vote_number': 'AT24006', 'source_system': 'MANUAL_TRACKER', 'source_reference': 'PROCUREMENT AMB__', 'source_row_reference': '🌍 07. Procurement Tracker v2 - AMD (11).xlsx | 🌍 07. Procurement Tracker v2 -:12', 'commitment_status': 'draft', 'review_notes': None, 'target_percent': '20.00', 'target_amount': None} |
| 2026-07-16 14:29:58.356770 | local_user | commitment_created | KpiCommitment #1 | {'id': 1, 'po_number': '4504160824', 'rfc_number': '100768', 'vote_number': 'AT24006', 'source_system': 'MANUAL_TRACKER', 'source_reference': 'PROCUREMENT AMB__', 'source_row_reference': '🌍 07. Procurement Tracker v2 - AMD (11).xlsx | 🌍 07. Procurement Tracker v2 -:12', 'commitment_status': 'draft', 'review_notes': None, 'target_percent': '20.00', 'target_amount': None} |