Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5917435 | false | false | 2025-04-29 12:19:25.628 | ||
5917575 | false | false | 2025-04-29 12:42:59.514 | ||
5917583 | false | false | 2025-04-29 12:44:21.778 | ||
5917588 | true | CFO Order Approved | false | 2025-04-29 12:45:44.3 | |
5917605 | false | false | 2025-04-29 12:47:48.084 | ||
5917608 | true | CFE Order Approved | false | 2025-04-29 12:48:27.063 | |
5917618 | false | false | 2025-04-29 12:51:31.148 | ||
5917653 | true | CFO Order Approved | false | 2025-04-29 12:57:03.102 | |
5917658 | false | false | 2025-04-29 12:58:52.06 | ||
5917671 | false | false | 2025-04-29 13:01:29.318 |