Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6073760 | false | false | 2025-07-24 16:53:21.634 | ||
6073764 | false | false | 2025-07-24 16:54:14.256 | ||
6073774 | false | false | 2025-07-24 16:56:24.102 | ||
6073783 | false | false | 2025-07-24 17:01:04.926 | ||
6073797 | true | CFE order approved | false | 2025-07-24 17:03:02.868 | |
6073808 | false | false | 2025-07-24 17:07:19.242 | ||
6073821 | true | CFO order approved | false | 2025-07-24 17:09:55.271 | |
6073835 | false | false | 2025-07-24 17:13:18.018 | ||
6073839 | false | false | 2025-07-24 17:13:45.782 | ||
6073840 | false | false | 2025-07-24 17:14:38.814 |