Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5931528 | false | false | 2025-05-05 18:16:19.333 | ||
5931530 | false | false | 2025-05-05 18:17:13.178 | ||
5931532 | false | false | 2025-05-05 18:18:26.493 | ||
5931533 | false | false | 2025-05-05 18:19:42.882 | ||
5931536 | false | false | 2025-05-05 18:20:38.187 | ||
5931553 | true | Issued CFO Order. | false | 2025-05-05 18:21:19.798 | |
5931557 | false | false | 2025-05-05 18:21:28.172 | ||
5931570 | false | false | 2025-05-05 18:24:00.915 | ||
5931589 | false | false | 2025-05-05 18:28:47.989 | ||
5931590 | false | false | 2025-05-05 18:28:57.254 |