Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6000263 | false | false | 2025-06-11 18:17:58.357 | ||
6000269 | false | false | 2025-06-11 18:22:11.643 | ||
6000272 | false | false | 2025-06-11 18:25:13.358 | ||
6000277 | false | false | 2025-06-11 18:26:58.83 | ||
6000282 | false | false | 2025-06-11 18:38:07.544 | ||
6000288 | false | false | 2025-06-11 18:40:18.671 | ||
6000311 | false | false | 2025-06-11 19:11:15.935 | ||
6000337 | false | false | 2025-06-11 19:15:55.522 | ||
6000292 | false | false | 2025-06-11 18:41:35.079 | ||
6000265 | true | Issued CFO Order. | false | 2025-06-11 18:18:43.344 |