| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5806637 | false | false | 2025-02-25 16:46:06.492 | ||
| 5806662 | false | false | 2025-02-25 16:49:45.886 | ||
| 5806673 | false | false | 2025-02-25 16:51:16.829 | ||
| 5806694 | false | false | 2025-02-25 16:59:47.287 | ||
| 5806697 | false | false | 2025-02-25 17:00:06.189 | ||
| 5806713 | false | false | 2025-02-25 17:07:09.011 | ||
| 5806736 | false | false | 2025-02-25 17:11:31.459 | ||
| 5806791 | false | false | 2025-02-25 17:18:24.397 | ||
| 5806867 | false | false | 2025-02-25 17:40:16.022 | ||
| 5806879 | true | CFO order approved | false | 2025-02-25 17:43:23.348 |