Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5955908 | false | false | 2025-05-19 16:46:11.197 | ||
5955917 | true | CFO order approved | false | 2025-05-19 16:47:16.635 | |
5958139 | false | false | 2025-05-20 11:07:24.183 | ||
5958426 | false | false | 2025-05-20 12:50:01.578 | ||
5958506 | true | Issued CFO Order. | false | 2025-05-20 13:25:32.561 | |
5958635 | false | false | 2025-05-20 14:01:52.238 | ||
5958655 | true | CFO Order approved | false | 2025-05-20 14:05:10.889 | |
5958660 | false | false | 2025-05-20 14:09:27.114 | ||
5958829 | false | false | 2025-05-20 14:42:09.369 | ||
5958851 | false | false | 2025-05-20 14:47:51.388 |