| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5899499 | false | false | 2025-04-19 17:42:01.995 | ||
| 5899508 | true | Issued CFO Order. | false | 2025-04-19 17:43:18.649 | |
| 5899510 | false | false | 2025-04-19 17:43:56.494 | ||
| 5899544 | false | false | 2025-04-19 17:47:51.315 | ||
| 5899605 | false | false | 2025-04-19 17:58:57.751 | ||
| 5899609 | false | false | 2025-04-19 18:02:44.263 | ||
| 5900739 | false | false | 2025-04-21 11:24:22.781 | ||
| 5900747 | false | false | 2025-04-21 11:25:10.282 | ||
| 5899652 | false | false | 2025-04-19 18:19:11.127 | ||
| 5899663 | false | false | 2025-04-19 18:21:54.796 |