Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5847149 | true | Issued CFO (Exp) Order | false | 2025-03-20 15:34:11.918 | |
5847220 | false | false | 2025-03-20 16:05:28.096 | ||
5847238 | false | false | 2025-03-20 16:07:37.813 | ||
5847242 | false | false | 2025-03-20 16:08:09.202 | ||
5847289 | false | false | 2025-03-20 16:16:52.867 | ||
5847309 | false | false | 2025-03-20 16:20:06.547 | ||
5847382 | false | false | 2025-03-20 16:27:59.915 | ||
5847407 | false | false | 2025-03-20 16:35:11.62 | ||
5847408 | false | false | 2025-03-20 16:35:14.786 | ||
5847421 | false | false | 2025-03-20 16:36:41.11 |