Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6064723 | false | false | 2025-07-19 12:49:16.36 | ||
6064899 | false | false | 2025-07-19 13:17:24.144 | ||
6064905 | false | false | 2025-07-19 13:18:59.777 | ||
6064921 | true | CFO order approved | false | 2025-07-19 13:22:12.367 | |
6064958 | false | false | 2025-07-19 13:25:37.794 | ||
6064980 | true | Approved | false | 2025-07-19 13:27:34.186 | |
6064984 | true | CFE order approved | false | 2025-07-19 13:28:16.319 | |
6065011 | false | false | 2025-07-19 13:36:25.758 | ||
6065022 | false | false | 2025-07-19 13:38:23.169 | ||
6065023 | false | false | 2025-07-19 13:38:33.007 |