| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | |
| 5805963 | true | CFO order approved | false | 2025-02-25 13:55:33.283 | |
| 5805983 | false | false | 2025-02-25 14:00:38.589 | ||
| 5805990 | false | false | 2025-02-25 14:04:06.899 | ||
| 5806003 | false | false | 2025-02-25 14:06:42.658 |