Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5661108 | false | false | 2024-12-03 10:56:42.462 | ||
5661122 | false | false | 2024-12-03 11:01:27.295 | ||
5661126 | false | false | 2024-12-03 11:03:37.273 | ||
5661129 | false | false | 2024-12-03 11:05:05.497 | ||
5661151 | true | CFO uploaded | false | 2024-12-03 11:12:54.136 | |
5661166 | false | false | 2024-12-03 11:17:03.76 | ||
5661178 | false | false | 2024-12-03 11:20:37.417 | ||
5661204 | false | false | 2024-12-03 11:25:22.331 | ||
5661243 | false | false | 2024-12-03 11:28:30.58 | ||
5661248 | false | false | 2024-12-03 11:28:53.789 |