Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5717169 | false | false | 2025-01-06 15:27:17.094 | ||
5717171 | false | false | 2025-01-06 15:27:34.329 | ||
5717172 | false | false | 2025-01-06 15:28:15.293 | ||
5717176 | false | false | 2025-01-06 15:29:49.669 | ||
5717177 | true | CFO Order Approved | false | 2025-01-06 15:30:20.945 | |
5717202 | false | false | 2025-01-06 15:34:57.542 | ||
5717209 | false | false | 2025-01-06 15:35:31.043 | ||
5717223 | false | false | 2025-01-06 15:36:54.74 | ||
5717272 | true | CFE Order Approved | false | 2025-01-06 15:44:05.577 | |
5717278 | false | false | 2025-01-06 15:45:21.848 |