Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6168076 | false | false | 2025-09-17 21:15:43.454 | ||
6167458 | true | Approved CFO order issued | false | 2025-09-17 17:49:02.12 | |
6167489 | false | false | 2025-09-17 17:53:28.284 | ||
6167490 | true | order issued | false | 2025-09-17 17:53:42.67 | |
6167493 | false | false | 2025-09-17 17:53:50.984 | ||
6167497 | false | false | 2025-09-17 17:55:07.669 | ||
6167543 | false | false | 2025-09-17 17:56:53.449 | ||
6167556 | false | false | 2025-09-17 17:59:07.429 | ||
6167791 | false | false | 2025-09-17 18:44:00.082 | ||
6167792 | false | false | 2025-09-17 18:44:11.772 |