Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5681043 | false | false | 2024-12-13 18:07:06.043 | ||
5680196 | false | false | 2024-12-13 16:22:58.669 | ||
5680371 | false | false | 2024-12-13 16:37:42.186 | ||
5680456 | true | CFO approved. | false | 2024-12-13 16:50:30.821 | |
5680603 | true | CFE order approved. | false | 2024-12-13 17:14:16.999 | |
5680640 | false | false | 2024-12-13 17:17:14.462 | ||
5680673 | false | false | 2024-12-13 17:19:21.385 | ||
5680682 | true | Issued CFE Order | false | 2024-12-13 17:20:48.508 | |
5680798 | false | false | 2024-12-13 17:37:32.522 | ||
5680820 | false | false | 2024-12-13 17:39:08.222 |