| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5944715 | false | false | 2025-05-13 15:11:18.204 | ||
| 5944748 | false | false | 2025-05-13 15:13:04.357 | ||
| 5944752 | true | CFO Order uploaded. | false | 2025-05-13 15:14:54.737 | |
| 5944754 | true | CFO Order uploaded. | false | 2025-05-13 15:15:52.76 | |
| 5944791 | false | false | 2025-05-13 15:25:27.994 | ||
| 5944798 | false | false | 2025-05-13 15:26:03.35 | ||
| 5944807 | false | false | 2025-05-13 15:26:24.879 | ||
| 5944809 | false | false | 2025-05-13 15:26:30.246 | ||
| 5944827 | false | false | 2025-05-13 15:27:24.521 | ||
| 5944835 | true | CFO Order Approved | false | 2025-05-13 15:27:52.224 |