Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5895932 | false | false | 2025-04-17 17:42:53.43 | ||
5895523 | false | false | 2025-04-17 16:10:37.932 | ||
5895679 | false | false | 2025-04-17 17:05:39.866 | ||
5895740 | true | CFE Order Approved | false | 2025-04-17 17:12:38.302 | |
5895860 | false | false | 2025-04-17 17:33:35.19 | ||
5895876 | false | false | 2025-04-17 17:34:58.214 | ||
5895880 | true | CFO Order Approved | false | 2025-04-17 17:35:24.375 | |
5895974 | true | CFO Order Approved | false | 2025-04-17 17:44:24.292 | |
5896065 | false | false | 2025-04-17 17:48:04.295 | ||
5896080 | false | false | 2025-04-17 17:48:58.9 |