Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6039965 | false | false | 2025-07-03 18:38:48.567 | ||
6040017 | false | false | 2025-07-03 18:41:25.07 | ||
6040069 | false | false | 2025-07-03 19:23:42.529 | ||
6040086 | false | false | 2025-07-03 19:29:06.532 | ||
6040091 | false | false | 2025-07-03 19:40:35.587 | ||
6040101 | false | false | 2025-07-03 19:43:20.583 | ||
6039827 | false | false | 2025-07-03 18:00:13.361 | ||
6039831 | true | Issued CFO Order. | false | 2025-07-03 18:00:49.757 | |
6039841 | false | false | 2025-07-03 18:03:52.502 | ||
6039844 | true | Issued CFO Order. | false | 2025-07-03 18:04:35.533 |