Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5960330 | false | false | 2025-05-20 18:19:39.906 | ||
5960332 | false | false | 2025-05-20 18:20:06.797 | ||
5960339 | false | false | 2025-05-20 18:22:57.379 | ||
5960354 | false | false | 2025-05-20 18:23:20.891 | ||
5960361 | false | false | 2025-05-20 18:24:22.75 | ||
5960373 | false | false | 2025-05-20 18:24:57.538 | ||
5960374 | true | CFE order issued | false | 2025-05-20 18:25:28.676 | |
5960380 | false | false | 2025-05-20 18:26:18.72 | ||
5960384 | true | CFO order approved | false | 2025-05-20 18:28:04.923 | |
5960391 | false | false | 2025-05-20 18:29:46.652 |