| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5885768 | false | false | 2025-04-11 13:39:38.851 | ||
| 5885786 | true | CFO order uploaded | false | 2025-04-11 13:41:00.328 | |
| 5885788 | false | false | 2025-04-11 13:42:48.913 | ||
| 5885798 | false | false | 2025-04-11 13:47:16.416 | ||
| 5885812 | false | false | 2025-04-11 13:50:13.478 | ||
| 5885832 | false | false | 2025-04-11 13:56:55.915 | ||
| 5885856 | false | false | 2025-04-11 14:07:12.839 | ||
| 5885911 | false | false | 2025-04-11 14:22:06.382 | ||
| 5885913 | false | false | 2025-04-11 14:23:30.532 | ||
| 5885954 | false | false | 2025-04-11 14:29:07.712 |