Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5977226 | false | false | 2025-05-29 13:01:39.147 | ||
5977238 | true | CFO order approved | false | 2025-05-29 13:04:24.401 | |
5977260 | true | CFE order approved | false | 2025-05-29 13:09:13.085 | |
5977281 | false | false | 2025-05-29 13:12:45.203 | ||
5977327 | false | false | 2025-05-29 13:19:03.744 | ||
5977360 | false | false | 2025-05-29 13:26:52.224 | ||
5977371 | false | false | 2025-05-29 13:29:35.449 | ||
5977378 | false | false | 2025-05-29 13:35:11.594 | ||
5977425 | false | false | 2025-05-29 13:56:17.915 | ||
5977478 | false | false | 2025-05-29 13:59:36.296 |