Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6030370 | true | CFO order approved | false | 2025-06-28 12:29:26.949 | |
6030379 | false | false | 2025-06-28 12:30:43.283 | ||
6030383 | false | false | 2025-06-28 12:31:01.609 | ||
6030392 | false | false | 2025-06-28 12:31:26.084 | ||
6030393 | false | false | 2025-06-28 12:31:44.183 | ||
6030401 | false | false | 2025-06-28 12:32:10.925 | ||
6030403 | false | false | 2025-06-28 12:32:27.815 | ||
6030406 | false | false | 2025-06-28 12:32:46.44 | ||
6030413 | false | false | 2025-06-28 12:33:50.763 | ||
6030427 | false | false | 2025-06-28 12:36:48.847 |