| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5968025 | false | false | 2025-05-23 17:45:32.463 | ||
| 5968065 | false | false | 2025-05-23 18:03:36.213 | ||
| 5968067 | true | Issued CFO Order. | false | 2025-05-23 18:04:15.188 | |
| 5968087 | false | false | 2025-05-23 18:23:20.411 | ||
| 5968097 | false | false | 2025-05-23 18:28:02.126 | ||
| 5968098 | false | false | 2025-05-23 18:28:40.318 | ||
| 5968100 | false | false | 2025-05-23 18:29:01.528 | ||
| 5968101 | false | false | 2025-05-23 18:29:14.896 | ||
| 5968121 | false | false | 2025-05-23 18:32:22.954 | ||
| 5968159 | false | false | 2025-05-23 18:58:44.946 |