Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6071992 | false | false | 2025-07-23 17:25:56.503 | ||
6072090 | false | false | 2025-07-23 17:44:43.162 | ||
6072093 | false | false | 2025-07-23 17:45:51.127 | ||
6072119 | false | false | 2025-07-23 18:03:08.775 | ||
6072125 | false | false | 2025-07-23 18:04:42.449 | ||
6072132 | false | false | 2025-07-23 18:05:26.121 | ||
6072140 | false | false | 2025-07-23 18:09:11.15 | ||
6072152 | false | false | 2025-07-23 18:12:03.577 | ||
6072167 | false | false | 2025-07-23 18:13:52.31 | ||
6072171 | true | Issued CFO Order | false | 2025-07-23 18:15:11.067 |