Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5694804 | false | false | 2024-12-21 13:12:05.009 | ||
5694815 | true | CFO order attached after approval of CFO committee. | false | 2024-12-21 13:13:54.66 | |
5694854 | false | false | 2024-12-21 13:19:45.212 | ||
5694877 | false | false | 2024-12-21 13:23:39.261 | ||
5694878 | false | false | 2024-12-21 13:23:49.486 | ||
5694910 | false | false | 2024-12-21 13:31:23.749 | ||
5694937 | true | Acknowledgement Order | false | 2024-12-21 13:36:11.947 | |
5694940 | true | CFO Order Approved | false | 2024-12-21 13:39:15.715 | |
5694968 | false | false | 2024-12-21 13:50:16.292 | ||
5694981 | false | false | 2024-12-21 13:54:50.208 |