Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5946692 | false | false | 2025-05-14 12:03:24.284 | ||
5946696 | false | false | 2025-05-14 12:04:17.106 | ||
5946721 | false | false | 2025-05-14 12:07:57.243 | ||
5946723 | false | false | 2025-05-14 12:08:13.477 | ||
5946734 | false | false | 2025-05-14 12:09:07.647 | ||
5946735 | false | false | 2025-05-14 12:09:40.622 | ||
5946741 | true | CFE order approved | false | 2025-05-14 12:14:31.179 | |
5946746 | false | false | 2025-05-14 12:18:25.595 | ||
5946753 | true | CFO order approved | false | 2025-05-14 12:21:12.475 | |
5946764 | false | false | 2025-05-14 12:24:00.22 |