Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6068204 | true | CFO order approved | false | 2025-07-22 12:30:22.987 | |
6068211 | false | false | 2025-07-22 12:31:47.034 | ||
6068222 | false | false | 2025-07-22 12:33:58.206 | ||
6068240 | false | false | 2025-07-22 12:34:48.244 | ||
6068251 | true | CFO order approved | false | 2025-07-22 12:37:02.247 | |
6068289 | false | false | 2025-07-22 12:44:55.538 | ||
6068290 | false | false | 2025-07-22 12:45:02.365 | ||
6068291 | true | CFO agenda approved | false | 2025-07-22 12:45:06.066 | |
6068294 | false | false | 2025-07-22 12:46:03.508 | ||
6068299 | false | false | 2025-07-22 12:46:30.506 |