Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5800810 | false | false | 2025-02-22 16:09:54.185 | ||
5800834 | false | false | 2025-02-22 16:13:41.774 | ||
5800871 | false | false | 2025-02-22 16:15:38.623 | ||
5800903 | false | false | 2025-02-22 16:18:39.369 | ||
5800904 | false | false | 2025-02-22 16:19:30.233 | ||
5800905 | true | CFO expansion order uplaoded | false | 2025-02-22 16:20:44.699 | |
5800937 | false | false | 2025-02-22 16:24:02.608 | ||
5801075 | false | false | 2025-02-22 17:13:33.22 | ||
5801081 | false | false | 2025-02-22 17:14:34.636 | ||
5801190 | false | false | 2025-02-22 17:45:42.671 |