Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5604977 | true | Approved | false | 2024-10-29 15:11:22.344 | |
5605017 | false | false | 2024-10-29 15:22:29.024 | ||
5605034 | false | false | 2024-10-29 15:27:38.679 | ||
5605039 | false | false | 2024-10-29 15:28:51.614 | ||
5605103 | false | false | 2024-10-29 15:51:47.335 | ||
5605148 | false | false | 2024-10-29 16:02:24.782 | ||
5605149 | false | false | 2024-10-29 16:03:11.198 | ||
5605226 | false | false | 2024-10-29 16:31:26.838 | ||
5605232 | true | Issued CFO Order | false | 2024-10-29 16:32:08.79 | |
5605255 | true | Issued CFO (Exp) Order | false | 2024-10-29 16:41:38.742 |