| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5805808 | false | false | 2025-02-25 13:16:54.318 | ||
| 5805817 | false | false | 2025-02-25 13:19:14.62 | ||
| 5805822 | false | false | 2025-02-25 13:24:10.209 | ||
| 5805825 | false | false | 2025-02-25 13:26:23.23 | ||
| 5805835 | true | CFO Order issued. | false | 2025-02-25 13:29:05.384 | |
| 5805869 | true | CFO order approved | false | 2025-02-25 13:37:53.912 | |
| 5805872 | false | false | 2025-02-25 13:39:56.616 | ||
| 5805873 | false | false | 2025-02-25 13:40:10.152 | ||
| 5805889 | false | false | 2025-02-25 13:40:58.749 | ||
| 5805906 | true | CFO order approved | false | 2025-02-25 13:43:42.2 |