Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5803804 | false | false | 2025-02-24 17:54:45.262 | ||
5803836 | true | Issued CFO Order | false | 2025-02-24 18:03:58.019 | |
5803868 | false | false | 2025-02-24 18:25:54.657 | ||
5803905 | false | false | 2025-02-24 18:40:08.537 | ||
5803912 | false | false | 2025-02-24 18:41:22.091 | ||
5803913 | false | false | 2025-02-24 18:42:27.416 | ||
5803945 | false | false | 2025-02-24 18:51:32.579 | ||
5803960 | false | false | 2025-02-24 18:53:39.632 | ||
5803982 | false | false | 2025-02-24 18:56:38.302 | ||
5804063 | false | false | 2025-02-24 19:20:04.269 |