Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5732284 | true | CFO order approved. | false | 2025-01-18 14:03:34.652 | |
5732345 | true | CFE order approved and issued | false | 2025-01-18 14:40:43.239 | |
5732355 | false | false | 2025-01-18 14:43:09.678 | ||
5732549 | false | false | 2025-01-18 15:16:30.686 | ||
5732858 | false | false | 2025-01-18 16:31:52.772 | ||
5732865 | false | false | 2025-01-18 16:32:29.631 | ||
5732877 | false | false | 2025-01-18 16:36:41.351 | ||
5732878 | false | false | 2025-01-18 16:38:34.552 | ||
5732911 | false | false | 2025-01-18 17:06:46.262 | ||
5732925 | false | false | 2025-01-18 17:09:14.115 |