Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5946042 | true | CFO order was approved and submitted | false | 2025-05-13 20:06:04.809 | |
5946420 | false | false | 2025-05-14 10:48:45.851 | ||
5946424 | false | false | 2025-05-14 10:52:37.392 | ||
5946457 | false | false | 2025-05-14 11:08:59.178 | ||
5946467 | false | false | 2025-05-14 11:10:34.206 | ||
5946547 | false | false | 2025-05-14 11:22:54.681 | ||
5946560 | false | false | 2025-05-14 11:25:24.433 | ||
5946594 | false | false | 2025-05-14 11:31:28.927 | ||
5946664 | false | false | 2025-05-14 11:56:51.887 | ||
5946667 | false | false | 2025-05-14 11:59:19.287 |