| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5811207 | false | false | 2025-02-28 13:41:45.565 | ||
| 5811209 | false | false | 2025-02-28 13:42:02.656 | ||
| 5811231 | false | false | 2025-02-28 13:43:22.375 | ||
| 5811240 | false | false | 2025-02-28 13:45:11.439 | ||
| 5811253 | false | false | 2025-02-28 13:46:36.55 | ||
| 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 |