Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6076860 | false | false | 2025-07-26 14:18:31.339 | ||
6076861 | false | false | 2025-07-26 14:19:04.39 | ||
6076878 | false | false | 2025-07-26 14:37:09.276 | ||
6076912 | false | false | 2025-07-26 15:00:35.494 | ||
6076914 | true | Issued CFO Order. | false | 2025-07-26 15:01:41.48 | |
6076957 | false | false | 2025-07-26 15:32:47.481 | ||
6077007 | false | false | 2025-07-26 16:09:29.887 | ||
6077041 | false | false | 2025-07-26 16:14:10.63 | ||
6077102 | false | false | 2025-07-26 16:29:02.788 | ||
6077137 | false | false | 2025-07-26 16:40:55.544 |