| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5983588 | false | false | 2025-05-31 14:14:18.679 | ||
| 5984351 | false | false | 2025-05-31 16:03:58.28 | ||
| 5984353 | false | false | 2025-05-31 16:04:19.408 | ||
| 5984380 | false | false | 2025-05-31 16:13:19.865 | ||
| 5984392 | false | false | 2025-05-31 16:16:30.621 | ||
| 5984400 | false | false | 2025-05-31 16:17:29.455 | ||
| 5984661 | false | false | 2025-05-31 18:15:23.478 | ||
| 5984720 | false | false | 2025-05-31 18:36:28.618 | ||
| 5984725 | false | false | 2025-05-31 18:38:03.604 | ||
| 5984745 | true | CFO order issued | false | 2025-05-31 18:48:17.922 |