| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5959176 | false | false | 2025-05-20 15:30:01.013 | ||
| 5959211 | false | false | 2025-05-20 15:33:32.456 | ||
| 5959261 | false | false | 2025-05-20 15:38:28.431 | ||
| 5955575 | false | false | 2025-05-19 15:01:32.084 | ||
| 5955908 | false | false | 2025-05-19 16:46:11.197 | ||
| 5955917 | true | CFO order approved | false | 2025-05-19 16:47:16.635 | |
| 5958139 | false | false | 2025-05-20 11:07:24.183 | ||
| 5958426 | false | false | 2025-05-20 12:50:01.578 | ||
| 5958506 | true | Issued CFO Order. | false | 2025-05-20 13:25:32.561 | |
| 5958635 | false | false | 2025-05-20 14:01:52.238 |