Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6056084 | false | false | 2025-07-14 15:26:59.068 | ||
6056095 | true | CFO order approved | false | 2025-07-14 15:29:33.49 | |
6056101 | false | false | 2025-07-14 15:34:26.775 | ||
6056114 | true | CFO order approved | false | 2025-07-14 15:36:55.626 | |
6056122 | false | false | 2025-07-14 15:39:01.416 | ||
6056137 | true | CFE order approved | false | 2025-07-14 15:41:23.99 | |
6056506 | false | false | 2025-07-14 18:05:10.126 | ||
6056518 | false | false | 2025-07-14 18:06:20.903 | ||
6056531 | false | false | 2025-07-14 18:09:14.244 | ||
6056537 | false | false | 2025-07-14 18:11:53.01 |