| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5954880 | false | false | 2025-05-19 11:24:47.928 | ||
| 5954882 | false | false | 2025-05-19 11:25:47.771 | ||
| 5954886 | false | false | 2025-05-19 11:25:59.47 | ||
| 5954896 | false | false | 2025-05-19 11:26:46.571 | ||
| 5954917 | false | false | 2025-05-19 11:27:56.214 | ||
| 5954920 | false | false | 2025-05-19 11:28:11.416 | ||
| 5954927 | false | false | 2025-05-19 11:28:42.659 | ||
| 5954941 | false | false | 2025-05-19 11:30:13.691 | ||
| 5954944 | true | CFO Order issued | false | 2025-05-19 11:30:32.174 | |
| 5954946 | true | CFO Order uploaded. | false | 2025-05-19 11:30:42.898 |