| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5923047 | false | false | 2025-05-01 15:19:48.015 | ||
| 5923082 | false | false | 2025-05-01 15:25:32.39 | ||
| 5923103 | false | false | 2025-05-01 15:28:29.167 | ||
| 5923217 | false | false | 2025-05-01 15:47:49.58 | ||
| 5923224 | false | false | 2025-05-01 15:48:32.459 | ||
| 5923232 | false | false | 2025-05-01 15:49:24.382 | ||
| 5923257 | false | false | 2025-05-01 15:51:20.327 | ||
| 5923456 | false | false | 2025-05-01 16:37:21.196 | ||
| 5923590 | false | false | 2025-05-01 17:29:19.602 | ||
| 5923595 | true | Issued CFO Order. | false | 2025-05-01 17:30:38.091 |