| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5902348 | false | false | 2025-04-21 17:32:00.584 | ||
| 5902378 | false | false | 2025-04-21 17:35:39.755 | ||
| 5902379 | false | false | 2025-04-21 17:35:55.893 | ||
| 5902383 | false | false | 2025-04-21 17:37:25.049 | ||
| 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 |