Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5789065 | false | false | 2025-02-18 10:54:20.263 | ||
5789075 | false | false | 2025-02-18 10:56:36.643 | ||
5789088 | false | false | 2025-02-18 10:58:35.001 | ||
5789117 | false | false | 2025-02-18 11:04:25.433 | ||
5789122 | false | false | 2025-02-18 11:06:46.861 | ||
5789125 | false | false | 2025-02-18 11:07:42.878 | ||
5789162 | false | false | 2025-02-18 11:37:06.862 | ||
5789182 | false | false | 2025-02-18 11:43:21.543 | ||
5789226 | true | CFO Order uploaded. | false | 2025-02-18 11:51:42.458 | |
5789232 | false | false | 2025-02-18 11:52:42.462 |