Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5719846 | false | false | 2025-01-07 17:40:41.46 | ||
5719865 | false | false | 2025-01-07 17:47:59.474 | ||
5719910 | false | false | 2025-01-07 18:07:38.516 | ||
5719912 | false | false | 2025-01-07 18:07:45.839 | ||
5719922 | true | Issued CFO Order | false | 2025-01-07 18:09:04.487 | |
5720014 | false | false | 2025-01-07 18:30:18.41 | ||
5720022 | false | false | 2025-01-07 18:32:04.218 | ||
5720070 | false | false | 2025-01-07 18:52:39.122 | ||
5720072 | false | false | 2025-01-07 18:54:34.004 | ||
5720077 | false | false | 2025-01-07 18:56:18.271 |