Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5835181 | false | false | 2025-03-13 17:43:04.643 | ||
5835185 | true | Issued CFO Order. | false | 2025-03-13 17:43:58.072 | |
5835229 | false | false | 2025-03-13 17:51:48.16 | ||
5835252 | false | false | 2025-03-13 17:56:05.994 | ||
5835273 | false | false | 2025-03-13 17:59:51.173 | ||
5835274 | false | false | 2025-03-13 17:59:54.685 | ||
5835348 | false | false | 2025-03-13 18:08:49.868 | ||
5835437 | false | false | 2025-03-13 19:02:41.41 | ||
5835501 | false | false | 2025-03-13 19:21:09.511 | ||
5835521 | false | false | 2025-03-13 19:24:57.777 |