| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5995077 | false | false | 2025-06-09 13:48:38.125 | ||
| 5995081 | false | false | 2025-06-09 13:49:42.082 | ||
| 5995087 | false | false | 2025-06-09 13:52:01.044 | ||
| 5995090 | false | false | 2025-06-09 13:53:18.316 | ||
| 5995109 | false | false | 2025-06-09 13:57:18.717 | ||
| 5995083 | false | false | 2025-06-09 13:50:38.098 | ||
| 5995091 | false | false | 2025-06-09 13:54:12.654 | ||
| 5995103 | false | false | 2025-06-09 13:55:29.662 | ||
| 5995102 | false | false | 2025-06-09 13:55:12.47 | ||
| 5995126 | true | CFO Order issued | false | 2025-06-09 13:59:29.398 |