Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5928478 | false | false | 2025-05-03 17:50:22.088 | ||
5928508 | false | false | 2025-05-03 17:52:34.852 | ||
5928512 | false | false | 2025-05-03 17:53:33.346 | ||
5928514 | true | Issued CFO Order. | false | 2025-05-03 17:54:04.183 | |
5928552 | false | false | 2025-05-03 17:58:08.149 | ||
5928553 | false | false | 2025-05-03 17:58:18.433 | ||
5928676 | false | false | 2025-05-03 18:16:53.553 | ||
5928697 | false | false | 2025-05-03 18:18:58.84 | ||
5928977 | false | false | 2025-05-03 20:13:29.067 | ||
5928978 | false | false | 2025-05-03 20:14:20.84 |