Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5989852 | false | false | 2025-06-04 12:28:01.752 | ||
5989877 | true | CFO order approved | false | 2025-06-04 12:34:22.7 | |
5989912 | false | false | 2025-06-04 13:07:24.745 | ||
5989926 | true | CFO order approved | false | 2025-06-04 13:09:37.504 | |
5989935 | false | false | 2025-06-04 13:12:39.008 | ||
5989953 | true | CFO order approved | false | 2025-06-04 13:15:29.63 | |
5989981 | false | false | 2025-06-04 13:22:55.103 | ||
5990002 | true | CFO order approved | false | 2025-06-04 13:25:41.273 | |
5990030 | true | CFO Balance Fee Lr | false | 2025-06-04 13:39:11.72 | |
5990040 | false | false | 2025-06-04 13:43:19.721 |