| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5931532 | false | false | 2025-05-05 18:18:26.493 | ||
| 5931533 | false | false | 2025-05-05 18:19:42.882 | ||
| 5931536 | false | false | 2025-05-05 18:20:38.187 | ||
| 5931553 | true | Issued CFO Order. | false | 2025-05-05 18:21:19.798 | |
| 5931557 | false | false | 2025-05-05 18:21:28.172 | ||
| 5931570 | false | false | 2025-05-05 18:24:00.915 | ||
| 5931589 | false | false | 2025-05-05 18:28:47.989 | ||
| 5931590 | false | false | 2025-05-05 18:28:57.254 | ||
| 5931592 | false | false | 2025-05-05 18:30:22.243 | ||
| 5931593 | false | false | 2025-05-05 18:30:37.449 |