| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5924583 | false | false | 2025-05-02 11:59:00.96 | ||
| 5924584 | true | CFO Order uploaded | false | 2025-05-02 11:59:08.553 | |
| 5924591 | false | false | 2025-05-02 12:03:24.674 | ||
| 5924594 | false | false | 2025-05-02 12:03:34.08 | ||
| 5924602 | false | false | 2025-05-02 12:06:07.727 | ||
| 5904590 | false | false | 2025-04-22 20:02:11.217 | ||
| 5924791 | false | false | 2025-05-02 15:00:03.175 | ||
| 5916155 | false | false | 2025-04-28 17:31:08.998 | ||
| 5924788 | false | false | 2025-05-02 14:58:37.176 | ||
| 5924802 | true | CFO order uploaded | false | 2025-05-02 15:03:04.734 |