| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5910202 | false | false | 2025-04-25 13:13:48.915 | ||
| 5910207 | false | false | 2025-04-25 13:16:15.068 | ||
| 5910220 | false | false | 2025-04-25 13:25:38.808 | ||
| 5910221 | false | false | 2025-04-25 13:26:14.963 | ||
| 5910330 | false | false | 2025-04-25 14:47:38.34 | ||
| 5910364 | true | Approved | false | 2025-04-25 14:51:58.43 | |
| 5910390 | false | false | 2025-04-25 14:52:53.081 | ||
| 5910402 | true | CFO Order uploaded. | false | 2025-04-25 14:54:04.896 | |
| 5910418 | true | approved | false | 2025-04-25 14:54:53.26 | |
| 5910436 | false | false | 2025-04-25 15:01:36.075 |