| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5805378 | false | false | 2025-02-25 12:31:45.265 | ||
| 5805382 | false | false | 2025-02-25 12:32:26.6 | ||
| 5805391 | false | false | 2025-02-25 12:34:09.401 | ||
| 5805401 | false | false | 2025-02-25 12:35:57.016 | ||
| 5805404 | false | false | 2025-02-25 12:36:24.445 | ||
| 5805422 | true | CFO order approved | false | 2025-02-25 12:38:30.975 | |
| 5805423 | false | false | 2025-02-25 12:38:39.569 | ||
| 5805447 | false | false | 2025-02-25 12:48:23.05 | ||
| 5805415 | false | false | 2025-02-25 12:37:23.298 | ||
| 5805425 | false | false | 2025-02-25 12:39:05.363 |