| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5902384 | false | false | 2025-04-21 17:37:52.319 | ||
| 5902437 | false | false | 2025-04-21 17:52:29.887 | ||
| 5902993 | false | false | 2025-04-22 11:12:19.549 | ||
| 5902996 | false | false | 2025-04-22 11:13:23.931 | ||
| 5903633 | false | false | 2025-04-22 14:25:30.923 | ||
| 5903643 | true | Issued CFO Order. | false | 2025-04-22 14:27:05.958 | |
| 5903711 | false | false | 2025-04-22 15:09:41.426 | ||
| 5902326 | false | false | 2025-04-21 17:29:46.771 | ||
| 5902373 | true | CFO Order Uploaded | false | 2025-04-21 17:34:38.727 | |
| 5902377 | true | CFO order issued | false | 2025-04-21 17:35:24.014 |