| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5806352 | false | false | 2025-02-25 16:02:35.05 | ||
| 5806374 | false | false | 2025-02-25 16:04:25.087 | ||
| 5806426 | false | false | 2025-02-25 16:10:26.953 | ||
| 5806440 | false | false | 2025-02-25 16:12:37.194 | ||
| 5806502 | false | false | 2025-02-25 16:23:25.712 | ||
| 5806506 | false | false | 2025-02-25 16:23:40.158 | ||
| 5806554 | false | false | 2025-02-25 16:29:21.18 | ||
| 5806656 | false | false | 2025-02-25 16:48:42.101 | ||
| 5806790 | false | false | 2025-02-25 17:18:24.309 | ||
| 5806808 | true | CFO order approved | false | 2025-02-25 17:21:07.291 |