Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5845180 | true | CFO order approved | false | 2025-03-19 17:43:43.754 | |
5845182 | false | false | 2025-03-19 17:45:20.47 | ||
5845183 | true | CFO order approved | false | 2025-03-19 17:45:30.93 | |
5845184 | true | CFO order approved | false | 2025-03-19 17:45:38.973 | |
5845185 | false | false | 2025-03-19 17:45:41.506 | ||
5845188 | false | false | 2025-03-19 17:46:15.396 | ||
5845207 | true | Issued CFO Order | false | 2025-03-19 17:47:56.64 | |
5845209 | true | Issued CFO Order | false | 2025-03-19 17:47:59.998 | |
5845215 | false | false | 2025-03-19 17:48:36.272 | ||
5845222 | false | false | 2025-03-19 17:49:21.454 |