Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5954920 | false | false | 2025-05-19 11:28:11.416 | ||
5954927 | false | false | 2025-05-19 11:28:42.659 | ||
5954941 | false | false | 2025-05-19 11:30:13.691 | ||
5954944 | true | CFO Order issued | false | 2025-05-19 11:30:32.174 | |
5954946 | true | CFO Order uploaded. | false | 2025-05-19 11:30:42.898 | |
5954950 | false | false | 2025-05-19 11:31:31.45 | ||
5954956 | false | false | 2025-05-19 11:33:07.462 | ||
5954983 | false | false | 2025-05-19 11:37:37.979 | ||
5954998 | false | false | 2025-05-19 11:39:42.806 | ||
5954999 | false | false | 2025-05-19 11:40:04.921 |