| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5827935 | false | false | 2025-03-10 16:45:45.52 | ||
| 5827940 | false | false | 2025-03-10 16:47:31.463 | ||
| 5827943 | false | false | 2025-03-10 16:47:46.417 | ||
| 5827982 | false | false | 2025-03-10 17:01:28.481 | ||
| 5827992 | true | Approved | false | 2025-03-10 17:05:07.865 | |
| 5828105 | false | false | 2025-03-10 17:29:08.86 | ||
| 5828107 | false | false | 2025-03-10 17:29:09.114 | ||
| 5828109 | false | false | 2025-03-10 17:29:12.085 | ||
| 5828135 | true | CFO Order issued | false | 2025-03-10 17:29:40.979 | |
| 5828138 | false | false | 2025-03-10 17:30:06.344 |