Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5905815 | false | false | 2025-04-23 12:53:52.714 | ||
5905843 | false | false | 2025-04-23 13:00:15.85 | ||
5905849 | false | false | 2025-04-23 13:02:41.51 | ||
5905850 | false | false | 2025-04-23 13:03:31.882 | ||
5905934 | false | false | 2025-04-23 14:17:57.839 | ||
5905958 | true | CFO order approved. | false | 2025-04-23 14:24:46.656 | |
5906048 | false | false | 2025-04-23 15:01:56.067 | ||
5906055 | true | Issued CFO Order | false | 2025-04-23 15:02:38.951 | |
5906199 | false | false | 2025-04-23 15:45:45.136 | ||
5906218 | false | false | 2025-04-23 15:46:32.337 |