| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5784239 | false | false | 2025-02-15 13:35:07.803 | ||
| 5784251 | false | false | 2025-02-15 13:40:11.404 | ||
| 5784253 | false | false | 2025-02-15 13:43:02.945 | ||
| 5784254 | false | false | 2025-02-15 13:43:11.232 | ||
| 5784262 | false | false | 2025-02-15 13:45:30.206 | ||
| 5784275 | true | CFO order approved. | false | 2025-02-15 13:47:03.867 | |
| 5784280 | false | false | 2025-02-15 13:48:50.714 | ||
| 5784294 | true | CFO order approved. | false | 2025-02-15 13:50:06.139 | |
| 5784295 | true | CFO order approved. | false | 2025-02-15 13:50:07.773 | |
| 5784299 | false | false | 2025-02-15 13:51:21.257 |