Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5676305 | false | false | 2024-12-11 15:47:25.709 | ||
5676310 | true | CFO order approved. | false | 2024-12-11 15:48:25.346 | |
5676315 | false | false | 2024-12-11 15:49:18.07 | ||
5676328 | true | CFE order approved. | false | 2024-12-11 15:50:16.666 | |
5676397 | false | false | 2024-12-11 16:12:19.753 | ||
5676401 | false | false | 2024-12-11 16:12:43.915 | ||
5676429 | false | false | 2024-12-11 16:21:06.701 | ||
5676433 | false | false | 2024-12-11 16:23:23.149 | ||
5676555 | false | false | 2024-12-11 17:07:28.52 | ||
5676601 | false | false | 2024-12-11 17:17:37.461 |