| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5791015 | false | false | 2025-02-18 18:52:06.495 | ||
| 5791040 | false | false | 2025-02-18 18:56:15.175 | ||
| 5791045 | false | false | 2025-02-18 18:57:04.891 | ||
| 5791125 | false | false | 2025-02-18 19:38:42.51 | ||
| 5792000 | false | false | 2025-02-19 12:44:04.117 | ||
| 5792227 | false | false | Documents uploaded. | 2025-02-19 13:32:45.974 | |
| 5792364 | false | false | 2025-02-19 14:56:21.064 | ||
| 5792379 | false | false | 2025-02-19 14:58:31.346 | ||
| 5711556 | false | false | 2025-01-03 15:23:47.097 | ||
| 5792675 | true | Issued CFO Order | false | 2025-02-19 16:00:12.544 |