Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5665538 | true | CFO order approved. | false | 2024-12-05 11:12:39.046 | |
5665544 | true | CFO order approved. | false | 2024-12-05 11:14:02.665 | |
5665551 | true | CFE order approved. | false | 2024-12-05 11:18:20.003 | |
5665604 | false | false | 2024-12-05 12:11:00.515 | ||
5665635 | false | false | 2024-12-05 12:14:03.937 | ||
5665643 | false | false | 2024-12-05 12:18:55.122 | ||
5665677 | false | false | 2024-12-05 12:29:32.853 | ||
5665740 | false | false | 2024-12-05 12:55:19.641 | ||
5665760 | false | false | 2024-12-05 12:57:17.866 | ||
5665780 | false | false | 2024-12-05 13:01:17.643 |