
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5833613 | false | false | 2025-03-13 10:44:14.72 | ||
| 5833634 | true | CFO Order issued | false | 2025-03-13 10:47:06.161 | |
| 5833693 | false | false | 2025-03-13 12:29:31.901 | ||
| 5833694 | false | false | 2025-03-13 12:29:54.837 | ||
| 5833725 | false | false | 2025-03-13 12:36:57.759 | ||
| 5833773 | false | false | 2025-03-13 12:42:51.618 | ||
| 5833787 | false | false | 2025-03-13 12:44:04.521 | ||
| 5833789 | false | false | 2025-03-13 12:44:06.175 | ||
| 5833798 | true | CFO order approved | false | 2025-03-13 12:46:03.876 | |
| 5833799 | false | false | 2025-03-13 12:46:23.211 |