| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5923456 | false | false | 2025-05-01 16:37:21.196 | ||
| 5923590 | false | false | 2025-05-01 17:29:19.602 | ||
| 5923595 | true | Issued CFO Order. | false | 2025-05-01 17:30:38.091 | |
| 5923598 | false | false | 2025-05-01 17:31:57.732 | ||
| 5923606 | false | false | 2025-05-01 17:33:51.591 | ||
| 5923614 | false | false | 2025-05-01 17:34:59.062 | ||
| 5923755 | false | false | 2025-05-01 18:30:34.806 | ||
| 5923764 | false | false | 2025-05-01 18:39:52.934 | ||
| 5923765 | false | false | 2025-05-01 18:41:20.883 | ||
| 5923786 | false | false | 2025-05-01 18:43:45.107 |