| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5870095 | false | false | 2025-04-02 15:31:43.68 | ||
| 5870097 | true | CFO Order uploaded. | false | 2025-04-02 15:31:58.018 | |
| 5870099 | true | CFO Order uploaded. | false | 2025-04-02 15:32:13.898 | |
| 5870156 | false | false | 2025-04-02 15:34:24.076 | ||
| 5870178 | false | false | 2025-04-02 15:35:56.948 | ||
| 5870184 | false | false | 2025-04-02 15:36:18.119 | ||
| 5870196 | false | false | 2025-04-02 15:37:04.739 | ||
| 5870237 | false | false | 2025-04-02 15:37:46.23 | ||
| 5870238 | false | false | 2025-04-02 15:37:49.59 | ||
| 5870239 | false | false | 2025-04-02 15:37:55.326 |