Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5876592 | false | false | 2025-04-07 16:42:12.551 | ||
5876596 | false | false | 2025-04-07 16:42:55.102 | ||
5876608 | false | false | 2025-04-07 16:44:19.352 | ||
5876611 | false | false | 2025-04-07 16:44:51.387 | ||
5876640 | false | false | 2025-04-07 16:49:14.146 | ||
5876709 | false | false | 2025-04-07 17:02:31.678 | ||
5876736 | false | false | 2025-04-07 17:07:21.108 | ||
5876745 | false | false | 2025-04-07 17:08:04.326 | ||
5876758 | false | false | 2025-04-07 17:11:00.534 | ||
5877270 | true | Issued CFO Order. | false | 2025-04-07 18:45:26.804 |