Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6107207 | false | false | 2025-08-13 16:45:13.703 | ||
6107261 | false | false | 2025-08-13 16:51:58.376 | ||
6107268 | false | false | 2025-08-13 16:53:44.073 | ||
6107273 | false | false | 2025-08-13 16:55:04.362 | ||
6107317 | true | CFO Order approved | false | 2025-08-13 17:05:30.404 | |
6107352 | false | false | 2025-08-13 17:21:31.095 | ||
6107353 | false | false | 2025-08-13 17:22:07.612 | ||
6107359 | false | false | 2025-08-13 17:27:16.212 | ||
6107396 | false | false | 2025-08-13 17:27:38.039 | ||
6107449 | false | false | 2025-08-13 17:29:00.719 |