Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5930302 | true | CFO order approved | false | 2025-05-05 13:03:55.858 | |
5930368 | false | false | 2025-05-05 13:15:54.198 | ||
5930542 | true | CFE Order uploaded | false | 2025-05-05 13:28:43.809 | |
5930666 | false | false | 2025-05-05 13:52:25.235 | ||
5930683 | false | false | 2025-05-05 14:07:22.399 | ||
5930697 | false | false | 2025-05-05 14:10:36.086 | ||
5930700 | false | false | 2025-05-05 14:14:44.275 | ||
5930706 | false | false | 2025-05-05 14:17:22.875 | ||
5930714 | false | false | 2025-05-05 14:20:35.23 | ||
5930732 | false | false | 2025-05-05 14:46:45.304 |