Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5990062 | true | Issued CFO Order. | false | 2025-06-04 13:49:21.489 | |
5990067 | false | false | 2025-06-04 14:06:55.411 | ||
5990069 | false | false | 2025-06-04 14:09:04.826 | ||
5990071 | false | false | 2025-06-04 14:10:09.449 | ||
5990073 | false | false | 2025-06-04 14:11:34.038 | ||
5990079 | false | false | 2025-06-04 14:12:38.166 | ||
5990080 | false | false | 2025-06-04 14:12:52.577 | ||
5990072 | false | false | 2025-06-04 14:10:09.461 | ||
5990103 | false | false | 2025-06-04 14:33:30.825 | ||
5990107 | true | Issued CFO Order. | false | 2025-06-04 14:35:49.779 |