Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5833530 | false | false | 2025-03-13 10:29:40.373 | ||
5833542 | false | false | 2025-03-13 10:30:57.776 | ||
5833575 | false | false | 2025-03-13 10:34:45.98 | ||
5833583 | false | false | 2025-03-13 10:35:33.197 | ||
5833613 | false | false | 2025-03-13 10:44:14.72 | ||
5833634 | true | CFO Order issued | false | 2025-03-13 10:47:06.161 | |
5833693 | false | false | 2025-03-13 12:29:31.901 | ||
5833694 | false | false | 2025-03-13 12:29:54.837 | ||
5833725 | false | false | 2025-03-13 12:36:57.759 | ||
5833773 | false | false | 2025-03-13 12:42:51.618 |