Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6017941 | true | Approved | false | 2025-06-21 14:45:59.263 | |
6017944 | false | false | 2025-06-21 14:47:42.944 | ||
6017964 | true | Approval | false | 2025-06-21 14:50:08.787 | |
6017968 | false | false | 2025-06-21 14:54:25.174 | ||
6018015 | false | false | 2025-06-21 15:31:44.002 | ||
6018030 | false | false | 2025-06-21 15:35:21.909 | ||
6018039 | true | CFO Order uploaded. | false | 2025-06-21 15:37:21.161 | |
6018049 | false | false | 2025-06-21 15:40:15.794 | ||
6018074 | false | false | 2025-06-21 15:45:38.724 | ||
6018105 | false | false | 2025-06-21 16:09:52.243 |