| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5927951 | false | false | 2025-05-03 16:42:33.853 | ||
| 5927958 | false | false | 2025-05-03 16:45:10.208 | ||
| 5927960 | false | false | 2025-05-03 16:45:24.093 | ||
| 5927971 | false | false | 2025-05-03 16:46:39.075 | ||
| 5927989 | false | false | 2025-05-03 16:48:19.531 | ||
| 5928019 | false | false | 2025-05-03 16:57:13.999 | ||
| 5928095 | false | false | 2025-05-03 17:04:56.48 | ||
| 5928140 | true | Approved | false | 2025-05-03 17:09:55.736 | |
| 5928169 | false | false | 2025-05-03 17:15:16.862 | ||
| 5928172 | true | CFO Order issued | false | 2025-05-03 17:16:48.59 |