| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5816136 | false | false | 2025-03-03 16:49:44.202 | ||
| 5816190 | true | Issued CFO Order | false | 2025-03-03 17:05:50.433 | |
| 5816201 | false | false | 2025-03-03 17:08:01.753 | ||
| 5816212 | true | Approved | false | 2025-03-03 17:09:03.774 | |
| 5816386 | false | false | 2025-03-03 17:42:45.346 | ||
| 5816393 | true | CFO order approved | false | 2025-03-03 17:44:04.089 | |
| 5816406 | false | false | 2025-03-03 17:49:29.969 | ||
| 5816422 | true | CFO order approved | false | 2025-03-03 17:51:47.496 | |
| 5816438 | false | false | 2025-03-03 17:55:00.555 | ||
| 5816451 | false | false | 2025-03-03 17:56:58.024 |