Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6152617 | false | false | 2025-09-09 18:02:05.416 | ||
6152663 | false | false | 2025-09-09 18:03:53.478 | ||
6152664 | false | false | 2025-09-09 18:04:02.484 | ||
6152736 | true | CFO Order Issued | false | 2025-09-09 18:06:36.18 | |
6152737 | false | false | 2025-09-09 18:06:36.809 | ||
6152740 | false | false | 2025-09-09 18:06:56.58 | ||
6152747 | false | false | 2025-09-09 18:07:09.885 | ||
6152757 | false | false | 2025-09-09 18:08:13.189 | ||
6152772 | false | false | 2025-09-09 18:08:40.653 | ||
6152781 | true | CFE Order Issued | false | 2025-09-09 18:09:40.927 |