Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5905958 | true | CFO order approved. | false | 2025-04-23 14:24:46.656 | |
5906048 | false | false | 2025-04-23 15:01:56.067 | ||
5906055 | true | Issued CFO Order | false | 2025-04-23 15:02:38.951 | |
5906199 | false | false | 2025-04-23 15:45:45.136 | ||
5906218 | false | false | 2025-04-23 15:46:32.337 | ||
5906230 | false | false | 2025-04-23 15:47:00.677 | ||
5906243 | true | Ack issued at RO level | false | 2025-04-23 15:48:11.247 | |
5906271 | false | false | 2025-04-23 15:56:06.805 | ||
5906322 | false | false | 2025-04-23 16:12:20.867 | ||
5906338 | false | false | 2025-04-23 16:15:57.723 |