Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5609311 | false | false | 2024-11-01 18:02:37.638 | ||
5609349 | false | false | 2024-11-01 18:08:01.751 | ||
5609381 | false | false | 2024-11-01 18:14:22.911 | ||
5609384 | true | CFO Order Issued | false | 2024-11-01 18:14:54.437 | |
5609389 | false | false | 2024-11-01 18:16:35.97 | ||
5609483 | false | false | 2024-11-01 18:37:11.573 | ||
5609490 | false | false | 2024-11-01 18:44:48.252 | ||
5609552 | false | false | 2024-11-01 19:03:46.236 | ||
5609557 | false | false | 2024-11-01 19:05:23.244 | ||
5609558 | false | false | 2024-11-01 19:06:01.855 |