Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5804160 | false | false | 2025-02-24 19:32:37.201 | ||
5804198 | false | false | 2025-02-24 19:36:36.786 | ||
5804222 | false | false | 2025-02-24 19:44:44.757 | ||
5804345 | false | false | 2025-02-24 20:18:56.678 | ||
5804475 | false | false | 2025-02-24 20:32:13.833 | ||
5804481 | false | false | 2025-02-24 20:34:49.546 | ||
5803797 | false | false | 2025-02-24 17:46:07.707 | ||
5803834 | false | false | 2025-02-24 18:03:06.964 | ||
5803851 | false | false | 2025-02-24 18:09:58.905 | ||
5803852 | true | issued CFO Order | false | 2025-02-24 18:10:48.707 |