Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6056564 | false | false | 2025-07-14 18:21:54.273 | ||
6056608 | false | false | 2025-07-14 18:29:42.495 | ||
6056727 | false | false | 2025-07-14 19:31:10.946 | ||
6056064 | true | CFO order approved | false | 2025-07-14 15:19:14.696 | |
6056069 | false | false | 2025-07-14 15:21:04.042 | ||
6056078 | true | CFE order approved | false | 2025-07-14 15:23:39.126 | |
6056519 | false | false | 2025-07-14 18:06:27.46 | ||
6056529 | true | Acknowledgement issued | false | 2025-07-14 18:09:06.947 | |
6056559 | false | false | 2025-07-14 18:20:58.631 | ||
6056586 | false | false | 2025-07-14 18:24:15.151 |