| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5954130 | false | false | 2025-05-17 16:11:58.205 | ||
| 5954135 | true | Issued CFO Order. | false | 2025-05-17 16:13:15.556 | |
| 5954244 | false | false | 2025-05-17 16:49:53.012 | ||
| 5954246 | false | false | 2025-05-17 16:50:41.414 | ||
| 5954250 | false | false | 2025-05-17 16:52:17.962 | ||
| 5954261 | false | false | 2025-05-17 16:53:43.238 | ||
| 5954289 | false | false | 2025-05-17 17:01:13.244 | ||
| 5954308 | false | false | 2025-05-17 17:08:55.722 | ||
| 5954310 | false | false | 2025-05-17 17:10:13.962 | ||
| 5954385 | false | false | 2025-05-17 17:31:42.562 |