Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5951724 | false | false | 2025-05-16 13:44:41.276 | ||
5951748 | false | false | 2025-05-16 13:50:42.851 | ||
5951753 | false | false | 2025-05-16 13:55:56.337 | ||
5951969 | false | false | 2025-05-16 14:56:58.268 | ||
5952162 | true | CFE order approved | false | 2025-05-16 15:32:15.231 | |
5952226 | true | CFE order approved | false | 2025-05-16 15:44:45.36 | |
5952259 | true | CFO order approved | false | 2025-05-16 15:52:37.983 | |
5952417 | false | false | 2025-05-16 16:25:16.576 | ||
5952428 | false | false | 2025-05-16 16:27:31.649 | ||
5952470 | false | false | 2025-05-16 16:37:04.987 |