Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5761720 | false | false | 2025-02-04 11:00:28.681 | ||
5761759 | false | false | 2025-02-04 11:12:19.24 | ||
5761787 | false | false | 2025-02-04 11:16:11.487 | ||
5761796 | false | false | 2025-02-04 11:18:33.44 | ||
5761798 | false | false | 2025-02-04 11:19:18.952 | ||
5761807 | false | false | 2025-02-04 11:21:16.667 | ||
5761818 | true | CFO Order issued. | false | 2025-02-04 11:25:23.063 | |
5761976 | false | false | 2025-02-04 12:26:08.26 | ||
5761978 | false | false | 2025-02-04 12:26:28.738 | ||
5761982 | false | false | 2025-02-04 12:27:12.403 |