Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5997275 | false | false | 2025-06-10 13:28:54.602 | ||
5997279 | true | CFO Balance Fee Lr approved | false | 2025-06-10 13:30:00.375 | |
5997303 | false | false | 2025-06-10 13:37:04.06 | ||
5997333 | true | CFO Balance Fee Lr approved | false | 2025-06-10 13:40:20.184 | |
5997177 | true | CFO order approved | false | 2025-06-10 13:17:40.546 | |
5997219 | false | false | 2025-06-10 13:22:17.744 | ||
5997224 | false | false | 2025-06-10 13:22:25.646 | ||
5997195 | false | false | 2025-06-10 13:19:58.706 | ||
5997205 | false | false | 2025-06-10 13:20:54.914 | ||
5997237 | false | false | 2025-06-10 13:24:16.406 |