Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6014437 | false | false | 2025-06-19 17:51:25.849 | ||
6014452 | false | false | 2025-06-19 17:53:03.635 | ||
6014467 | true | CFO Order issued | false | 2025-06-19 17:54:09.532 | |
6014568 | false | false | 2025-06-19 18:23:16.435 | ||
6014582 | false | false | 2025-06-19 18:26:13.78 | ||
6014601 | true | Approved | false | 2025-06-19 18:29:20.323 | |
6014618 | false | false | 2025-06-19 18:42:49.05 | ||
6014676 | false | false | 2025-06-19 18:57:11.136 | ||
6014719 | false | false | 2025-06-19 19:06:05.754 | ||
6014721 | false | false | 2025-06-19 19:06:26.802 |