| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5813131 | false | false | 2025-03-01 14:12:19.576 | ||
| 5813324 | false | false | 2025-03-01 15:13:10.558 | ||
| 5813326 | false | false | 2025-03-01 15:13:11.412 | ||
| 5813371 | false | false | 2025-03-01 15:36:32.941 | ||
| 5813396 | true | CFO Order Approved | false | 2025-03-01 15:38:39.962 | |
| 5813405 | false | false | 2025-03-01 15:45:39.207 | ||
| 5813479 | false | false | 2025-03-01 16:05:52.777 | ||
| 5813483 | false | false | 2025-03-01 16:06:35.841 | ||
| 5813652 | false | false | 2025-03-01 16:23:13.755 | ||
| 5813734 | false | false | 2025-03-01 16:30:30.728 |