Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6198431 | false | false | 2025-10-07 20:15:57.598 | ||
6197458 | false | false | 2025-10-07 14:49:54.258 | ||
6197632 | false | false | 2025-10-07 15:50:38.431 | ||
6197711 | false | false | 2025-10-07 16:30:51.859 | ||
6197714 | false | false | 2025-10-07 16:31:30.426 | ||
6197765 | false | false | 2025-10-07 16:42:05.805 | ||
6197782 | false | false | 2025-10-07 16:47:28.05 | ||
6197912 | false | false | 2025-10-07 17:13:39.543 | ||
6197937 | true | Issued CFO Order. | false | 2025-10-07 17:17:03.993 | |
6197948 | false | false | 2025-10-07 17:20:10.64 |