| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5920004 | false | false | 2025-04-30 12:01:14.032 | ||
| 5920024 | true | CFO Order uploaded. | false | 2025-04-30 12:03:15.147 | |
| 5920026 | true | CFO Order uploaded. | false | 2025-04-30 12:03:19.845 | |
| 5920028 | false | false | 2025-04-30 12:04:42.586 | ||
| 5920033 | false | false | 2025-04-30 12:05:54.497 | ||
| 5920080 | false | false | 2025-04-30 12:06:26.518 | ||
| 5920083 | false | false | 2025-04-30 12:07:01.293 | ||
| 5920088 | true | CFO Order uploaded. | false | 2025-04-30 12:07:55.821 | |
| 5920094 | false | false | 2025-04-30 12:08:47.962 | ||
| 5920099 | false | false | 2025-04-30 12:09:29.38 |