| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5927526 | false | false | 2025-05-03 16:02:58.439 | ||
| 5927532 | true | CFO Order Uploaded. | false | 2025-05-03 16:03:32.378 | |
| 5927543 | false | false | 2025-05-03 16:05:34.865 | ||
| 5927570 | false | false | 2025-05-03 16:09:52.017 | ||
| 5927686 | false | false | 2025-05-03 16:19:09.917 | ||
| 5927702 | true | Approved | false | 2025-05-03 16:20:28.151 | |
| 5927705 | false | false | 2025-05-03 16:21:44.956 | ||
| 5927715 | false | false | 2025-05-03 16:24:09.761 | ||
| 5927720 | false | false | 2025-05-03 16:24:50.174 | ||
| 5927838 | true | Approved | false | 2025-05-03 16:32:32.41 |