| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5984747 | false | false | 2025-05-31 18:49:31.419 | ||
| 5985534 | false | false | 2025-06-02 11:16:12.855 | ||
| 5985535 | false | false | 2025-06-02 11:16:26.603 | ||
| 5985609 | false | false | 2025-06-02 11:24:54.089 | ||
| 5983292 | false | false | 2025-05-31 13:37:14.197 | ||
| 5985111 | false | false | 2025-06-01 13:41:21.426 | ||
| 5985112 | false | false | 2025-06-01 13:42:57.498 | ||
| 5985606 | false | false | 2025-06-02 11:24:30.377 | ||
| 5985629 | false | false | 2025-06-02 11:27:35.531 | ||
| 5985665 | true | CFO Order issued | false | 2025-06-02 11:37:15.21 |