| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5834760 | false | false | 2025-03-13 17:02:59.421 | ||
| 5834772 | false | false | 2025-03-13 17:04:15.303 | ||
| 5834789 | false | false | 2025-03-13 17:05:48.493 | ||
| 5834799 | false | false | 2025-03-13 17:07:15.668 | ||
| 5834827 | false | false | 2025-03-13 17:09:35.671 | ||
| 5834850 | true | CFO order approved | false | 2025-03-13 17:11:57.438 | |
| 5834895 | false | false | 2025-03-13 17:17:13.714 | ||
| 5834898 | false | false | 2025-03-13 17:17:22.03 | ||
| 5834903 | false | false | 2025-03-13 17:17:39.078 | ||
| 5834912 | false | false | 2025-03-13 17:18:43.412 |