Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5837589 | false | false | 2025-03-15 17:28:45.516 | ||
5837785 | false | false | 2025-03-15 20:31:38.136 | ||
5794747 | false | false | 2025-02-20 15:32:06.384 | ||
5837464 | false | false | 2025-03-15 17:15:39.943 | ||
5837478 | false | false | 2025-03-15 17:16:49.981 | ||
5837498 | false | false | 2025-03-15 17:20:28.153 | ||
5837503 | false | false | 2025-03-15 17:21:35.115 | ||
5837530 | false | false | 2025-03-15 17:24:37.229 | ||
5837595 | true | Issued CFO Order | false | 2025-03-15 17:34:02.262 | |
5837531 | false | false | 2025-03-15 17:24:50.577 |