| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5927710 | false | false | 2025-05-03 16:23:23.32 | ||
| 5927718 | true | CFO Order Uploaded. | false | 2025-05-03 16:24:38.518 | |
| 5927738 | false | false | 2025-05-03 16:28:27.233 | ||
| 5927902 | false | false | 2025-05-03 16:37:35.712 | ||
| 5927919 | true | Approved | false | 2025-05-03 16:39:21.028 | |
| 5927921 | false | false | 2025-05-03 16:39:56.045 | ||
| 5927948 | true | Approved. | false | 2025-05-03 16:42:15.008 | |
| 5927955 | false | false | 2025-05-03 16:43:17.704 | ||
| 5928565 | false | false | 2025-05-03 18:00:05.379 | ||
| 5928569 | true | Approved | false | 2025-05-03 18:00:43.081 |