Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5702887 | false | false | 2024-12-28 15:28:19.136 | ||
5702896 | false | false | 2024-12-28 15:29:49.142 | ||
5702897 | false | false | 2024-12-28 15:30:02.803 | ||
5702900 | false | false | 2024-12-28 15:30:49.861 | ||
5702904 | false | false | 2024-12-28 15:32:11.902 | ||
5703102 | false | false | 2024-12-28 16:25:17.57 | ||
5703146 | false | false | 2024-12-28 16:37:53.972 | ||
5703162 | false | false | 2024-12-28 16:43:11.255 | ||
5703187 | true | CFO order approved. | false | 2024-12-28 16:51:07.381 | |
5702837 | true | CFO order issued up to 30.11.2029 | false | 2024-12-28 15:21:52.172 |