Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5674406 | false | false | 2024-12-10 14:52:45.529 | ||
5674431 | false | false | 2024-12-10 15:14:00.25 | ||
5674450 | true | CFO order approved. | false | 2024-12-10 15:15:22.761 | |
5674871 | true | CFE order approved. | false | 2024-12-10 16:54:39.073 | |
5675039 | false | false | 2024-12-10 17:19:22.886 | ||
5673719 | false | false | 2024-12-10 11:42:14.274 | ||
5674873 | false | false | 2024-12-10 16:54:57.563 | ||
5673630 | false | false | 2024-12-10 11:28:20.889 | ||
5673636 | false | false | 2024-12-10 11:30:33.059 | ||
5673638 | false | false | 2024-12-10 11:31:03.398 |