| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5817641 | false | false | 2025-03-04 12:45:38.196 | ||
| 5817643 | false | false | 2025-03-04 12:46:17.848 | ||
| 5817648 | false | false | 2025-03-04 12:46:53.133 | ||
| 5817653 | false | false | 2025-03-04 12:47:23.549 | ||
| 5817657 | true | CFO Order approved | false | 2025-03-04 12:48:02.06 | |
| 5817661 | false | false | 2025-03-04 12:50:42.324 | ||
| 5817673 | false | false | 2025-03-04 12:54:29.162 | ||
| 5817675 | false | false | 2025-03-04 12:54:55.955 | ||
| 5817678 | false | false | 2025-03-04 12:55:28.666 | ||
| 5817684 | false | false | 2025-03-04 12:55:33.881 |