Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5668421 | false | false | 2024-12-06 17:10:55.895 | ||
5668422 | true | CFO order approved. | false | 2024-12-06 17:11:08.05 | |
5668429 | false | false | 2024-12-06 17:12:04.022 | ||
5668529 | true | CFE order approved. | false | 2024-12-06 17:13:44.037 | |
5668536 | false | false | 2024-12-06 17:14:59.713 | ||
5668600 | false | false | 2024-12-06 17:24:25.387 | ||
5668607 | false | false | 2024-12-06 17:25:08.502 | ||
5668618 | false | false | 2024-12-06 17:25:30.788 | ||
5668619 | false | false | 2024-12-06 17:25:56.162 | ||
5668633 | false | false | 2024-12-06 17:27:03.216 |