Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
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 | |
5605349 | false | false | 2024-10-29 17:06:42.588 | ||
5605351 | false | false | 2024-10-29 17:07:11.495 | ||
5605354 | false | false | 2024-10-29 17:08:12.832 | ||
5605432 | false | false | 2024-10-29 17:27:21.847 | ||
5605441 | false | false | 2024-10-29 17:31:37.386 | ||
5605445 | false | false | 2024-10-29 17:32:03.156 | ||
5605476 | false | false | 2024-10-29 17:38:08.886 |