| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5800694 | false | false | 2025-02-22 15:26:03.446 | ||
| 5800700 | false | false | 2025-02-22 15:26:27.837 | ||
| 5800706 | false | false | 2025-02-22 15:27:07.801 | ||
| 5800809 | false | false | 2025-02-22 16:08:55.562 | ||
| 5800810 | false | false | 2025-02-22 16:09:54.185 | ||
| 5800834 | false | false | 2025-02-22 16:13:41.774 | ||
| 5800871 | false | false | 2025-02-22 16:15:38.623 | ||
| 5800903 | false | false | 2025-02-22 16:18:39.369 | ||
| 5800904 | false | false | 2025-02-22 16:19:30.233 | ||
| 5800905 | true | CFO expansion order uplaoded | false | 2025-02-22 16:20:44.699 |