Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5911242 | false | false | 2025-04-25 18:19:22.976 | ||
5911380 | true | CFO Order Approved | false | 2025-04-25 18:41:03.647 | |
5911393 | false | false | 2025-04-25 18:49:35.131 | ||
5911401 | false | false | 2025-04-25 18:51:17.082 | ||
5911419 | false | false | 2025-04-25 18:51:59.976 | ||
5911563 | false | false | 2025-04-25 19:01:15.121 | ||
5911574 | false | false | 2025-04-25 19:03:42.861 | ||
5911583 | false | false | 2025-04-25 19:04:33.991 | ||
5911593 | false | false | 2025-04-25 19:07:01.191 | ||
5911618 | false | false | 2025-04-25 19:08:17.725 |