Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5720769 | false | false | 2025-01-08 12:58:20.521 | ||
5720792 | false | false | 2025-01-08 13:00:02.877 | ||
5720805 | false | false | 2025-01-08 13:01:06.786 | ||
5720808 | false | false | 2025-01-08 13:01:47.923 | ||
5720817 | false | false | 2025-01-08 13:02:57.597 | ||
5720822 | true | CFO Order Approved | false | 2025-01-08 13:04:32.685 | |
5720825 | false | false | 2025-01-08 13:05:50.806 | ||
5720841 | false | false | 2025-01-08 13:08:22.478 | ||
5720843 | false | false | 2025-01-08 13:08:40.582 | ||
5720835 | false | false | 2025-01-08 13:08:15.516 |