| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5826749 | false | false | 2025-03-10 12:07:54.417 | ||
| 5826954 | false | false | 2025-03-10 12:54:55.052 | ||
| 5826985 | false | false | 2025-03-10 13:03:45.758 | ||
| 5827070 | false | false | 2025-03-10 13:30:51.029 | ||
| 5827071 | false | false | 2025-03-10 13:31:13.129 | ||
| 5827110 | false | false | 2025-03-10 13:32:46.498 | ||
| 5827118 | true | CFO order approved | false | 2025-03-10 13:34:10.522 | |
| 5827154 | false | false | 2025-03-10 13:37:52.357 | ||
| 5827156 | false | false | 2025-03-10 13:39:30.965 | ||
| 5827173 | false | false | 2025-03-10 13:47:53.577 |