| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5842762 | false | false | 2025-03-18 17:39:29.514 | ||
| 5842763 | false | false | 2025-03-18 17:39:36.169 | ||
| 5842764 | true | completed | false | 2025-03-18 17:39:46.635 | |
| 5842776 | false | false | 2025-03-18 17:41:38.113 | ||
| 5842794 | true | CFO Order uploaded | false | 2025-03-18 17:50:26.185 | |
| 5842884 | false | false | 2025-03-18 21:25:40.456 | ||
| 5842887 | false | false | 2025-03-18 21:26:53.347 | ||
| 5842888 | false | false | 2025-03-18 21:28:09.739 | ||
| 5842889 | false | false | 2025-03-18 21:29:27.644 | ||
| 5843090 | false | false | 2025-03-19 10:04:01.528 |