Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6097698 | false | false | 2025-08-06 12:50:51.203 | ||
6097709 | false | false | 2025-08-06 12:52:02.499 | ||
6097737 | false | false | 2025-08-06 12:53:42.814 | ||
6097738 | false | false | 2025-08-06 12:55:21.62 | ||
6097757 | true | CFO Order issued | false | 2025-08-06 12:56:25.444 | |
6097759 | false | false | 2025-08-06 13:00:52.243 | ||
6097780 | false | false | 2025-08-06 13:02:53.006 | ||
6097786 | false | false | 2025-08-06 13:04:34.594 | ||
6097798 | true | CFO order issued | false | 2025-08-06 13:06:42.214 | |
6097874 | false | false | 2025-08-06 13:44:24.043 |