Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5864951 | false | false | 2025-03-28 16:42:45.087 | ||
5864958 | false | false | 2025-03-28 16:43:47.208 | ||
5864959 | false | false | 2025-03-28 16:43:47.564 | ||
5864983 | true | CFO order approved. | false | 2025-03-28 16:45:35.185 | |
5864989 | false | false | 2025-03-28 16:46:18.356 | ||
5864990 | false | false | 2025-03-28 16:46:20.555 | ||
5864999 | true | CFE order approved. | false | 2025-03-28 16:47:15.327 | |
5865007 | false | false | 2025-03-28 16:49:14.272 | ||
5865009 | false | false | 2025-03-28 16:49:25.586 | ||
5865020 | true | CFE order approved | false | 2025-03-28 16:50:44.704 |