| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5719591 | true | Issued CFO Order | false | 2025-01-07 16:25:59.987 | |
| 5719606 | true | CFO Order Approved | false | 2025-01-07 16:27:47.229 | |
| 5719709 | false | false | 2025-01-07 16:54:51.462 | ||
| 5719863 | false | false | 2025-01-07 17:46:35.812 | ||
| 5719265 | false | false | 2025-01-07 14:54:11.167 | ||
| 5719559 | false | false | 2025-01-07 16:23:02.735 | ||
| 5718781 | false | false | 2025-01-07 12:23:40.707 | ||
| 5718783 | false | false | 2025-01-07 12:24:02.386 | ||
| 5718785 | false | false | 2025-01-07 12:24:35.463 | ||
| 5718797 | false | false | 2025-01-07 12:26:27.829 |