Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5676174 | false | false | 2024-12-11 15:22:18.706 | ||
5676180 | false | false | 2024-12-11 15:24:08.06 | ||
5676191 | false | false | 2024-12-11 15:26:39.219 | ||
5676198 | true | CFO order approved. | false | 2024-12-11 15:29:02.178 | |
5676204 | false | false | 2024-12-11 15:29:45.969 | ||
5676208 | false | false | 2024-12-11 15:30:34.951 | ||
5676222 | false | false | 2024-12-11 15:31:19.664 | ||
5676229 | true | CFO order approved. | false | 2024-12-11 15:33:06.425 | |
5676242 | false | false | 2024-12-11 15:34:43.807 | ||
5676252 | true | CFE order approved. | false | 2024-12-11 15:35:55.62 |