Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5694499 | false | false | 2024-12-21 12:13:15.171 | ||
5694513 | false | false | 2024-12-21 12:16:14.409 | ||
5694550 | false | false | 2024-12-21 12:23:30.261 | ||
5694570 | false | false | 2024-12-21 12:30:15.378 | ||
5693709 | false | false | 2024-12-20 19:22:20.356 | ||
5694597 | true | CFO Order Approved | false | 2024-12-21 12:35:46.919 | |
5694601 | false | false | 2024-12-21 12:37:51.441 | ||
5694607 | false | false | 2024-12-21 12:40:25.17 | ||
5694610 | false | false | 2024-12-21 12:41:28.022 | ||
5694615 | false | false | 2024-12-21 12:42:32.202 |