| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5805872 | false | false | 2025-02-25 13:39:56.616 | ||
| 5805873 | false | false | 2025-02-25 13:40:10.152 | ||
| 5805889 | false | false | 2025-02-25 13:40:58.749 | ||
| 5805906 | true | CFO order approved | false | 2025-02-25 13:43:42.2 | |
| 5805923 | false | false | 2025-02-25 13:49:59.364 | ||
| 5805924 | false | false | 2025-02-25 13:49:59.564 | ||
| 5805925 | false | false | 2025-02-25 13:50:06.287 | ||
| 5805936 | false | false | 2025-02-25 13:51:37.679 | ||
| 5805941 | false | false | 2025-02-25 13:53:48.345 | ||
| 5805962 | true | CFO order approved | false | 2025-02-25 13:55:32.373 |