| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5794084 | false | false | 2025-02-20 11:52:41.605 | ||
| 5794114 | false | false | 2025-02-20 12:08:49.828 | ||
| 5794115 | false | false | 2025-02-20 12:08:56.701 | ||
| 5794116 | false | false | 2025-02-20 12:09:06.337 | ||
| 5794127 | false | false | 2025-02-20 12:15:11.146 | ||
| 5794138 | true | CFO order approved | false | 2025-02-20 12:19:15.2 | |
| 5794152 | false | false | 2025-02-20 12:25:18.234 | ||
| 5794167 | false | false | 2025-02-20 12:27:10.695 | ||
| 5793702 | false | false | 2025-02-19 22:50:21.112 | ||
| 5794176 | false | false | 2025-02-20 12:29:49.694 |