Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5810756 | false | false | 2025-02-28 12:39:45.649 | ||
5810834 | false | false | 2025-02-28 12:47:11.312 | ||
5810865 | true | CFO order approved | false | 2025-02-28 12:51:19.076 | |
5810937 | false | false | 2025-02-28 13:06:59.166 | ||
5810947 | false | false | 2025-02-28 13:07:29.153 | ||
5810962 | false | false | 2025-02-28 13:08:32.744 | ||
5810963 | false | false | 2025-02-28 13:08:48.884 | ||
5810975 | true | CFE order approved | false | 2025-02-28 13:09:41.205 | |
5811001 | false | false | 2025-02-28 13:13:15.575 | ||
5811008 | false | false | 2025-02-28 13:13:52.777 |