| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5837320 | false | false | 2025-03-15 16:58:57.268 | ||
| 5837322 | false | false | 2025-03-15 16:59:01.627 | ||
| 5837362 | false | false | 2025-03-15 17:02:24.881 | ||
| 5837374 | false | false | 2025-03-15 17:03:20.896 | ||
| 5837375 | false | false | 2025-03-15 17:03:46.475 | ||
| 5837376 | false | false | 2025-03-15 17:03:53.729 | ||
| 5837383 | false | false | 2025-03-15 17:04:55.471 | ||
| 5837385 | true | CFO Order Approved | false | 2025-03-15 17:05:16.258 | |
| 5837389 | false | false | 2025-03-15 17:05:27.399 | ||
| 5837403 | false | false | 2025-03-15 17:06:16.944 |