This commit is contained in:
NikolajDanger
2023-01-06 13:29:48 +01:00
parent 0195b3e077
commit b43cd2dd31

View File

@ -1,46 +1,89 @@
ID;Date;EventName
1;1;Lawyer Review
1;2;Fill out application
R1-1;1;Lawyer Review
R1-1;2;Fill out application
2;1;Fill out application
2;2;Lawyer Review
2;3;Architect Review
R2-1;1;Fill out application
R2-1;2;Lawyer Review
R2-1;3;Architect Review
3;1;Fill out application
3;2;Architect Review
3;3;Lawyer Review
R2-2;1;Fill out application
R2-2;2;Architect Review
R2-2;3;Lawyer Review
4;1;Fill out application
4;2;Architect Review
4;3;Reject
R3-1;1;Fill out application
R3-1;2;Architect Review
R3-1;3;Reject
5;1;Fill out application
5;2;Architect Review
5;3;Reject
5;4;Applicant informed
R3-2;1;Fill out application
R3-2;2;Architect Review
R3-2;3;Reject
R3-2;4;Applicant informed
6;1;Fill out application
6;2;Architect Review
6;3;Reject
6;4;Change phase to abort
R3-3;1;Fill out application
R3-3;2;Architect Review
R3-3;3;Reject
R3-3;4;Change phase to abort
7;1;Fill out application
7;2;Architect Review
7;3;Reject
7;4;Change phase to abort
7;5;Applicant informed
R3-4;1;Fill out application
R3-4;2;Architect Review
R3-4;3;Reject
R3-4;4;Change phase to abort
R3-4;5;Applicant informed
8;1;Fill out application
8;2;Architect Review
8;3;First payment
R4-1;1;Fill out application
R4-1;2;Architect Review
R4-1;3;First payment
9;1;Fill out application
9;2;Architect Review
9;3;First payment
9;4;First payment
R4-2;1;Fill out application
R4-2;2;Architect Review
R4-2;3;First payment
R4-2;4;First payment
10;1;Fill out application
10;2;Architect Review
10;3;First payment
10;3;Undo payment
10;5;First payment
R4-3;1;Fill out application
R4-3;2;Architect Review
R4-3;3;First payment
R4-3;3;Undo payment
R4-3;5;First payment
R5-1;1;Fill out application
R5-1;2;Architect Review
R5-1;3;Account no. changed
R5-2;1;Fill out application
R5-2;2;Architect Review
R5-2;3;Account no. changed
R5-2;4;First payment
R5-3;1;Fill out application
R5-3;2;Architect Review
R5-3;3;Account no. changed
R5-3;4;Approve change
R5-3;5;First payment
R6-1;1;Fill out application
R6-1;2;Architect Review
R6-1;3;Change phase to payout
R6-2;1;Fill out application
R6-2;2;Architect Review
R6-2;3;Change phase to payout
R6-2;4;First payment
R7-1;1;Fill out application
R7-1;2;Architect Review
R7-1;3;Change phase to payout
R7-1;4;Change phase to end report
R7-2;1;Fill out application
R7-2;2;Architect Review
R7-2;3;Change phase to payout
R7-2;4;First payment
R7-2;5;Change phase to end report
R8-1;1;Fill out application
R8-1;2;Execute abandon
R8-1;3;Architect Review
R8-2;1;Fill out application
R8-2;2;Execute abandon
R8-2;3;Change phase to abandon
1 ID Date EventName
2 1 R1-1 1 Lawyer Review
3 1 R1-1 2 Fill out application
4 2 R2-1 1 Fill out application
5 2 R2-1 2 Lawyer Review
6 2 R2-1 3 Architect Review
7 3 R2-2 1 Fill out application
8 3 R2-2 2 Architect Review
9 3 R2-2 3 Lawyer Review
10 4 R3-1 1 Fill out application
11 4 R3-1 2 Architect Review
12 4 R3-1 3 Reject
13 5 R3-2 1 Fill out application
14 5 R3-2 2 Architect Review
15 5 R3-2 3 Reject
16 5 R3-2 4 Applicant informed
17 6 R3-3 1 Fill out application
18 6 R3-3 2 Architect Review
19 6 R3-3 3 Reject
20 6 R3-3 4 Change phase to abort
21 7 R3-4 1 Fill out application
22 7 R3-4 2 Architect Review
23 7 R3-4 3 Reject
24 7 R3-4 4 Change phase to abort
25 7 R3-4 5 Applicant informed
26 8 R4-1 1 Fill out application
27 8 R4-1 2 Architect Review
28 8 R4-1 3 First payment
29 9 R4-2 1 Fill out application
30 9 R4-2 2 Architect Review
31 9 R4-2 3 First payment
32 9 R4-2 4 First payment
33 10 R4-3 1 Fill out application
34 10 R4-3 2 Architect Review
35 10 R4-3 3 First payment
36 10 R4-3 3 Undo payment
37 10 R4-3 5 First payment
38 R5-1 1 Fill out application
39 R5-1 2 Architect Review
40 R5-1 3 Account no. changed
41 R5-2 1 Fill out application
42 R5-2 2 Architect Review
43 R5-2 3 Account no. changed
44 R5-2 4 First payment
45 R5-3 1 Fill out application
46 R5-3 2 Architect Review
47 R5-3 3 Account no. changed
48 R5-3 4 Approve change
49 R5-3 5 First payment
50 R6-1 1 Fill out application
51 R6-1 2 Architect Review
52 R6-1 3 Change phase to payout
53 R6-2 1 Fill out application
54 R6-2 2 Architect Review
55 R6-2 3 Change phase to payout
56 R6-2 4 First payment
57 R7-1 1 Fill out application
58 R7-1 2 Architect Review
59 R7-1 3 Change phase to payout
60 R7-1 4 Change phase to end report
61 R7-2 1 Fill out application
62 R7-2 2 Architect Review
63 R7-2 3 Change phase to payout
64 R7-2 4 First payment
65 R7-2 5 Change phase to end report
66 R8-1 1 Fill out application
67 R8-1 2 Execute abandon
68 R8-1 3 Architect Review
69 R8-2 1 Fill out application
70 R8-2 2 Execute abandon
71 R8-2 3 Change phase to abandon
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