Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5954886 | false | false | 2025-05-19 11:25:59.47 | ||
5954896 | false | false | 2025-05-19 11:26:46.571 | ||
5954917 | false | false | 2025-05-19 11:27:56.214 | ||
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 |