Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5913971 | false | false | 2025-04-26 18:50:19.573 | ||
5913980 | false | false | 2025-04-26 18:52:40.59 | ||
5914002 | false | false | 2025-04-26 19:03:26.05 | ||
5914003 | false | false | 2025-04-26 19:03:30.584 | ||
5914004 | false | false | 2025-04-26 19:03:38.448 | ||
5914028 | false | false | 2025-04-26 19:07:10.262 | ||
5914041 | false | false | 2025-04-26 19:09:11.072 | ||
5914052 | false | false | 2025-04-26 19:12:11.051 | ||
5914072 | true | CFO Order issued | false | 2025-04-26 19:13:37.981 | |
5914087 | false | false | 2025-04-26 19:22:57.309 |