| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5920175 | false | false | 2025-04-30 12:18:00.166 | ||
| 5920176 | false | false | 2025-04-30 12:18:03.732 | ||
| 5920189 | false | false | 2025-04-30 12:18:30.248 | ||
| 5920276 | false | false | 2025-04-30 12:33:03.223 | ||
| 5920382 | true | CFO order approved | false | 2025-04-30 12:47:48.624 | |
| 5923496 | false | false | 2025-05-01 17:04:49.922 | ||
| 5923619 | true | Issued CFO Order. | false | 2025-05-01 17:35:32.64 | |
| 5923706 | false | false | 2025-05-01 18:15:08.98 | ||
| 5923708 | false | false | 2025-05-01 18:17:11.557 | ||
| 5923729 | false | false | 2025-05-01 18:19:56.39 |