Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6030491 | false | false | 2025-06-28 13:09:42.621 | ||
6030496 | false | false | 2025-06-28 13:09:51.144 | ||
6030497 | false | false | 2025-06-28 13:09:51.531 | ||
6030511 | true | CFE order approved | false | 2025-06-28 13:15:11.364 | |
6030540 | false | false | 2025-06-28 13:24:13.718 | ||
6030567 | true | CFO order approved | false | 2025-06-28 13:26:57.77 | |
6030577 | true | Approved | false | 2025-06-28 13:28:46.561 | |
6030614 | false | false | 2025-06-28 13:43:45.459 | ||
6030619 | false | false | 2025-06-28 13:45:15.604 | ||
6030664 | true | CFO order approved | false | 2025-06-28 13:49:41.268 |