| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5793101 | false | false | 2025-02-19 17:21:49.01 | ||
| 5793110 | false | false | 2025-02-19 17:23:27.661 | ||
| 5793124 | false | false | 2025-02-19 17:25:11.186 | ||
| 5793142 | true | CFO Order Approved | false | 2025-02-19 17:26:31.356 | |
| 5793152 | false | false | 2025-02-19 17:26:59.347 | ||
| 5793179 | false | false | 2025-02-19 17:29:43.669 | ||
| 5793195 | false | false | 2025-02-19 17:31:26.069 | ||
| 5793198 | true | Letter Issued | false | 2025-02-19 17:32:42.513 | |
| 5793200 | false | false | 2025-02-19 17:32:43.166 | ||
| 5793222 | false | false | 2025-02-19 17:35:59.757 |