| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | |
| 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 |