| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5903711 | false | false | 2025-04-22 15:09:41.426 | ||
| 5902326 | false | false | 2025-04-21 17:29:46.771 | ||
| 5902373 | true | CFO Order Uploaded | false | 2025-04-21 17:34:38.727 | |
| 5902377 | true | CFO order issued | false | 2025-04-21 17:35:24.014 | |
| 5903617 | false | false | 2025-04-22 14:10:23.953 | ||
| 5903619 | false | false | 2025-04-22 14:10:54.576 | ||
| 5902466 | false | false | 2025-04-21 18:03:57.448 | ||
| 5902468 | false | false | 2025-04-21 18:04:17.466 | ||
| 5902473 | false | false | 2025-04-21 18:04:34.246 | ||
| 5902476 | false | false | 2025-04-21 18:04:55.52 |