| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5870558 | true | Issued CFO Order. | false | 2025-04-02 16:33:43.803 | |
| 5870569 | false | false | 2025-04-02 16:35:08.943 | ||
| 5870596 | false | false | 2025-04-02 16:42:47.024 | ||
| 5870602 | false | false | 2025-04-02 16:44:36.296 | ||
| 5870608 | false | false | 2025-04-02 16:47:06.331 | ||
| 5870622 | false | false | 2025-04-02 16:51:11.55 | ||
| 5870630 | false | false | 2025-04-02 16:53:34.533 | ||
| 5870673 | false | false | 2025-04-02 16:56:45.913 | ||
| 5870679 | false | false | 2025-04-02 16:57:00.292 | ||
| 5870683 | false | false | 2025-04-02 16:57:09.509 |