Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5874921 | false | false | 2025-04-07 13:07:48.979 | ||
5874936 | false | false | 2025-04-07 13:09:29.151 | ||
5875046 | false | false | 2025-04-07 13:16:13.184 | ||
5875132 | true | CFO Order uploaded. | false | 2025-04-07 13:21:26.173 | |
5875154 | false | false | 2025-04-07 13:23:46.591 | ||
5875183 | false | false | 2025-04-07 13:26:15.664 | ||
5875406 | false | false | Compliance Enclosed | 2025-04-07 13:51:53.604 | |
5875846 | false | false | 2025-04-07 15:32:27.42 | ||
5876004 | false | false | 2025-04-07 15:46:28.842 | ||
5876014 | false | false | 2025-04-07 15:50:15.547 |