Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5861422 | false | false | 2025-03-27 12:00:32.643 | ||
5861436 | false | false | 2025-03-27 12:02:41.034 | ||
5861449 | false | false | 2025-03-27 12:04:04.099 | ||
5861482 | true | Acknowledgement issued | false | 2025-03-27 12:14:03.546 | |
5861508 | true | CFO order issued | false | 2025-03-27 12:23:16.088 | |
5861621 | false | false | 2025-03-27 12:44:34.258 | ||
5861634 | false | false | 2025-03-27 12:45:30.447 | ||
5861650 | false | false | 2025-03-27 12:47:02.066 | ||
5861660 | false | false | 2025-03-27 12:48:53.583 | ||
5861669 | false | false | 2025-03-27 12:50:59.905 |