Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6160159 | true | Issued CFO Order. | false | 2025-09-12 19:37:18.217 | |
6159655 | false | false | 2025-09-12 17:03:51.369 | ||
6159663 | false | false | 2025-09-12 17:06:09.617 | ||
6159700 | false | false | 2025-09-12 17:09:16.804 | ||
6159702 | false | false | 2025-09-12 17:09:28.239 | ||
6159732 | false | false | 2025-09-12 17:17:33.134 | ||
6159967 | false | false | 2025-09-12 18:03:19.747 | ||
6160091 | false | false | 2025-09-12 18:34:10.337 | ||
6160100 | false | false | 2025-09-12 18:41:21.805 | ||
6160110 | false | false | 2025-09-12 18:52:58.656 |