| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5891720 | false | false | 2025-04-15 18:56:24.53 | ||
| 5892167 | false | false | 2025-04-15 21:54:03.34 | ||
| 5892190 | false | false | 2025-04-15 21:55:46.731 | ||
| 5892194 | false | false | 2025-04-15 21:57:19.257 | ||
| 5818790 | false | false | 2025-03-04 16:36:58.819 | ||
| 5892230 | true | CFO order issued | false | 2025-04-15 22:11:45.471 | |
| 5892240 | false | false | 2025-04-15 22:13:30.921 | ||
| 5892243 | false | false | 2025-04-15 22:16:48.373 | ||
| 5892273 | false | false | 2025-04-15 22:20:09.333 | ||
| 5892277 | false | false | 2025-04-15 22:21:36.611 |