Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5899472 | false | false | 2025-04-19 17:33:04.783 | ||
5899474 | false | false | 2025-04-19 17:33:41.263 | ||
5899475 | false | false | 2025-04-19 17:34:04.444 | ||
5899476 | false | false | 2025-04-19 17:34:24.686 | ||
5899499 | false | false | 2025-04-19 17:42:01.995 | ||
5899508 | true | Issued CFO Order. | false | 2025-04-19 17:43:18.649 | |
5899510 | false | false | 2025-04-19 17:43:56.494 | ||
5899544 | false | false | 2025-04-19 17:47:51.315 | ||
5899605 | false | false | 2025-04-19 17:58:57.751 | ||
5899609 | false | false | 2025-04-19 18:02:44.263 |