Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5906685 | false | false | 2025-04-23 17:33:38.389 | ||
5906697 | true | CFO Order Approved | false | 2025-04-23 17:35:10.209 | |
5906792 | false | false | 2025-04-23 17:57:30.724 | ||
5906804 | false | false | 2025-04-23 17:58:46.237 | ||
5906821 | false | false | 2025-04-23 17:59:48.08 | ||
5906822 | false | false | 2025-04-23 17:59:54.402 | ||
5906841 | false | false | 2025-04-23 18:01:44.709 | ||
5906846 | false | false | 2025-04-23 18:02:40.511 | ||
5906869 | false | false | 2025-04-23 18:06:22.42 | ||
5906873 | false | false | 2025-04-23 18:06:33.612 |