| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5811255 | false | false | 2025-02-28 13:46:39.581 | ||
| 5811261 | false | false | 2025-02-28 13:48:51.752 | ||
| 5811288 | true | CFO Order uploaded. | false | 2025-02-28 13:53:36.548 | |
| 5811290 | false | false | 2025-02-28 13:55:35.672 | ||
| 5811465 | false | false | 2025-02-28 15:24:40.291 | ||
| 5811468 | false | false | 2025-02-28 15:25:16.474 | ||
| 5811480 | true | Approved | false | 2025-02-28 15:28:24.004 | |
| 5811482 | false | false | 2025-02-28 15:28:38.497 | ||
| 5811531 | true | Approved | false | 2025-02-28 15:31:08.887 | |
| 5811533 | false | false | 2025-02-28 15:31:18.322 |