| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5927742 | false | false | 2025-05-03 16:29:09.244 | ||
| 5927744 | false | false | 2025-05-03 16:29:19.927 | ||
| 5927759 | true | Approved | false | 2025-05-03 16:31:10.348 | |
| 5927861 | true | CFO Order Uploaded. | false | 2025-05-03 16:34:04.63 | |
| 5927883 | false | false | 2025-05-03 16:36:38.188 | ||
| 5927933 | true | Approved | false | 2025-05-03 16:41:05.763 | |
| 5927937 | false | false | 2025-05-03 16:41:28.294 | ||
| 5927952 | true | Approved | false | 2025-05-03 16:42:34.205 | |
| 5927993 | false | false | 2025-05-03 16:48:56.164 | ||
| 5928001 | false | false | 2025-05-03 16:53:52.314 |