| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5990072 | false | false | 2025-06-04 14:10:09.461 | ||
| 5990103 | false | false | 2025-06-04 14:33:30.825 | ||
| 5990107 | true | Issued CFO Order. | false | 2025-06-04 14:35:49.779 | |
| 5990187 | false | false | 2025-06-04 15:34:00.659 | ||
| 5990191 | false | false | 2025-06-04 15:35:03.595 | ||
| 5990210 | false | false | 2025-06-04 15:38:18.046 | ||
| 5990223 | false | false | 2025-06-04 15:40:13.268 | ||
| 5990245 | false | false | 2025-06-04 15:42:26.905 | ||
| 5990248 | false | false | 2025-06-04 15:43:03.414 | ||
| 5990253 | false | false | 2025-06-04 15:43:42.281 |