Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6089298 | false | false | 2025-08-01 17:26:51.992 | ||
6089319 | false | false | 2025-08-01 17:29:08.613 | ||
6089339 | true | CFE Issued | false | 2025-08-01 17:29:49.819 | |
6089345 | true | CFO order approved | false | 2025-08-01 17:30:24.125 | |
6089378 | false | false | 2025-08-01 17:34:28.449 | ||
6089382 | false | false | 2025-08-01 17:34:58.443 | ||
6089646 | false | false | 2025-08-01 18:20:27.039 | ||
6089717 | false | false | 2025-08-01 18:30:47.112 | ||
6089726 | false | false | 2025-08-01 18:34:09.001 | ||
6089802 | false | false | 2025-08-01 18:51:13.11 |