| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5938537 | false | false | 2025-05-08 19:22:06.266 | ||
| 5938553 | false | false | 2025-05-08 19:25:58.47 | ||
| 5938872 | false | false | 2025-05-08 20:06:38.614 | ||
| 5938941 | false | false | 2025-05-08 20:40:39.285 | ||
| 5938954 | false | false | 2025-05-08 20:42:38.627 | ||
| 5938963 | false | false | 2025-05-08 20:44:56.85 | ||
| 5937739 | false | false | 2025-05-08 17:17:28.747 | ||
| 5937899 | false | false | 2025-05-08 17:26:55.914 | ||
| 5937921 | true | CFO Order issued | false | 2025-05-08 17:29:20.765 | |
| 5938358 | true | Approved | false | 2025-05-08 18:45:29.488 |