| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5938359 | false | false | 2025-05-08 18:45:36.331 | ||
| 5938367 | false | false | 2025-05-08 18:47:38.139 | ||
| 5938396 | false | false | 2025-05-08 18:51:16.533 | ||
| 5937786 | false | false | 2025-05-08 17:24:04.436 | ||
| 5937886 | false | false | 2025-05-08 17:25:41.031 | ||
| 5937953 | false | false | 2025-05-08 17:36:43.656 | ||
| 5937981 | false | false | 2025-05-08 17:42:46.618 | ||
| 5938091 | true | CFO order issued | false | 2025-05-08 18:00:59.859 | |
| 5938120 | false | false | 2025-05-08 18:05:44.393 | ||
| 5938350 | false | false | 2025-05-08 18:44:58.217 |