Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5912392 | false | false | 2025-04-26 11:38:47.184 | ||
5912435 | true | CFO order approved | false | 2025-04-26 11:43:40.281 | |
5912440 | false | false | 2025-04-26 11:44:33.366 | ||
5912476 | false | false | 2025-04-26 11:50:36.223 | ||
5912487 | false | false | 2025-04-26 11:54:20.515 | ||
5912498 | false | false | 2025-04-26 11:56:54.358 | ||
5912502 | false | false | 2025-04-26 11:57:46.843 | ||
5912512 | false | false | 2025-04-26 11:59:18.207 | ||
5912517 | true | CFE order approved | false | 2025-04-26 12:00:25.445 | |
5912520 | false | false | 2025-04-26 12:02:47.251 |