| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5895340 | false | false | 2025-04-17 14:38:15.124 | ||
| 5895351 | false | false | 2025-04-17 14:42:05.689 | ||
| 5895394 | false | false | 2025-04-17 14:53:31.777 | ||
| 5895396 | false | false | 2025-04-17 14:54:02.24 | ||
| 5895411 | false | false | 2025-04-17 15:03:14.725 | ||
| 5895415 | false | false | 2025-04-17 15:05:42.889 | ||
| 5895422 | false | false | 2025-04-17 15:36:51.714 | ||
| 5895433 | false | false | 2025-04-17 15:39:18.074 | ||
| 5895445 | false | false | 2025-04-17 15:41:23.715 | ||
| 5895483 | true | CFO and Authorization was uploaded | false | 2025-04-17 16:01:30.276 |