Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5856413 | false | false | 2025-03-25 15:48:43.636 | ||
5856426 | true | CFO order issued | false | 2025-03-25 15:50:18.927 | |
5856456 | false | false | 2025-03-25 16:05:42.752 | ||
5856475 | false | false | 2025-03-25 16:20:05.669 | ||
5856494 | false | false | 2025-03-25 16:21:15.216 | ||
5856512 | false | false | 2025-03-25 16:23:28.34 | ||
5856627 | false | false | 2025-03-25 17:00:43.546 | ||
5857200 | false | false | 2025-03-25 19:34:02.933 | ||
5857238 | false | false | 2025-03-25 19:38:11.03 | ||
5857335 | false | false | 2025-03-25 20:30:16.376 |