| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5841273 | false | false | 2025-03-18 11:32:01.591 | ||
| 5841275 | false | false | 2025-03-18 11:32:26.291 | ||
| 5841286 | false | false | 2025-03-18 11:34:03.381 | ||
| 5841287 | false | false | 2025-03-18 11:34:03.528 | ||
| 5841288 | false | false | 2025-03-18 11:34:09.471 | ||
| 5841302 | true | CFO order approved | false | 2025-03-18 11:37:09.542 | |
| 5841304 | false | false | 2025-03-18 11:40:10.006 | ||
| 5841319 | true | CFO order approved | false | 2025-03-18 11:50:09.977 | |
| 5841332 | false | false | 2025-03-18 11:53:40.852 | ||
| 5841333 | false | false | 2025-03-18 11:53:41.943 |