Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5948353 | false | false | 2025-05-14 18:52:07.586 | ||
5948363 | true | Issued order. | false | 2025-05-14 18:53:28.406 | |
5948364 | false | false | 2025-05-14 18:58:25.318 | ||
5946977 | false | false | 2025-05-14 13:07:03.303 | ||
5946990 | true | CFO order approved | false | 2025-05-14 13:09:35.991 | |
5946997 | false | false | 2025-05-14 13:16:51.969 | ||
5947008 | false | false | 2025-05-14 13:21:13.317 | ||
5947163 | false | false | 2025-05-14 13:56:28.305 | ||
5947181 | true | CFO order approved | false | 2025-05-14 14:01:26.391 | |
5947214 | true | CFO order approved | false | 2025-05-14 14:10:09.982 |