| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5810191 | false | false | 2025-02-28 11:42:37.428 | ||
| 5810226 | false | false | 2025-02-28 11:43:54.498 | ||
| 5810227 | false | false | 2025-02-28 11:44:07.941 | ||
| 5810228 | false | false | 2025-02-28 11:44:08.178 | ||
| 5810276 | true | CFO order issued | false | 2025-02-28 11:47:11.115 | |
| 5810315 | false | false | 2025-02-28 11:50:06.643 | ||
| 5810338 | false | false | 2025-02-28 11:53:04.957 | ||
| 5810368 | false | false | 2025-02-28 11:57:39.393 | ||
| 5810409 | false | false | 2025-02-28 12:02:03.181 | ||
| 5810453 | true | CFO order approved | false | 2025-02-28 12:05:56.835 |