Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5867489 | false | false | 2025-03-29 16:52:49.013 | ||
5867496 | false | false | 2025-03-29 16:57:31.773 | ||
5867535 | false | false | 2025-03-29 17:10:22.005 | ||
5867539 | false | false | 2025-03-29 17:11:23.374 | ||
5867564 | false | false | 2025-03-29 17:17:02.853 | ||
5867576 | false | false | 2025-03-29 17:19:35.398 | ||
5867598 | false | false | 2025-03-29 17:24:25.876 | ||
5867612 | false | false | 2025-03-29 17:26:08.883 | ||
5867700 | false | false | 2025-03-29 17:52:14.42 | ||
5867702 | true | Issued CFO Order. | false | 2025-03-29 17:52:45.241 |