| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5695554 | false | false | 2024-12-21 16:26:35.728 | ||
| 5695556 | true | Issued CFO Order | false | 2024-12-21 16:27:10.243 | |
| 5695589 | false | false | 2024-12-21 16:33:30.688 | ||
| 5695625 | false | false | 2024-12-21 16:42:10.769 | ||
| 5695639 | false | false | 2024-12-21 16:44:32.935 | ||
| 5695678 | false | false | 2024-12-21 16:52:18.546 | ||
| 5694641 | false | false | 2024-12-21 12:48:47.939 | ||
| 5694681 | false | false | 2024-12-21 12:53:12.976 | ||
| 5694696 | false | false | 2024-12-21 12:54:47.5 | ||
| 5694855 | true | CFO Order Approved | false | 2024-12-21 13:20:04.426 |