| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5927333 | false | false | 2025-05-03 15:52:25.044 | ||
| 5927377 | true | CFO Order Uploaded. | false | 2025-05-03 15:56:15.215 | |
| 5927475 | false | false | 2025-05-03 15:59:16.83 | ||
| 5927484 | false | false | 2025-05-03 16:00:03.217 | ||
| 5927561 | false | false | 2025-05-03 16:08:32.623 | ||
| 5927603 | false | false | 2025-05-03 16:12:48.115 | ||
| 5927664 | false | false | 2025-05-03 16:17:49.194 | ||
| 5927724 | false | false | 2025-05-03 16:25:26.976 | ||
| 5927726 | false | false | 2025-05-03 16:26:02.981 | ||
| 5927730 | false | false | 2025-05-03 16:27:45.072 |