| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | |
| 5944848 | false | false | 2025-05-13 15:28:24.735 | ||
| 5944914 | false | false | 2025-05-13 15:28:46.767 | ||
| 5944922 | false | false | 2025-05-13 15:29:52.958 | ||
| 5944927 | true | CFO Order uploaded. | false | 2025-05-13 15:30:40.347 | |
| 5944933 | false | false | 2025-05-13 15:31:22.442 | ||
| 5944934 | false | false | 2025-05-13 15:31:23.634 |