Data Imports and Issue Tracking

IDWorkbookTypeStatusSeenImportedSkippedNeeds Review
6 🌍 07. Procurement Tracker v2 - AMD (11).xlsx Procurement Tracker / Register Imported 854 0 854 0 Open
5 kpi2_final_report_2026 (4).xlsx Procurement Tracker / Register Imported 0 0 0 0 Open
4 🌍 07. Procurement Tracker v2 - AMD (11).xlsx Procurement Tracker / Register Imported 854 854 0 696 - investigate Open
3 Louwill spreadsheet - Local spend for Dishaba Vent Shaft Project - Rev 01 (1).xlsx Procurement Tracker / Register Imported 0 0 0 0 Open
2 AMB Tier 2 Spend Verification - June 2026 02-07-2026 rev 3.xlsx Procurement Tracker / Register Imported 53 53 0 53 - investigate Open
1 demo-tier2-spend.xlsx Legacy Tier 2 Consolidation/Review Artifact Imported 4 4 0 3 - investigate Open