| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5859854 | false | false | 2025-03-26 16:59:17.603 | ||
| 5859857 | false | false | 2025-03-26 16:59:38.284 | ||
| 5859858 | false | false | 2025-03-26 16:59:41.524 | ||
| 5859868 | false | false | 2025-03-26 17:00:51.361 | ||
| 5859870 | false | false | 2025-03-26 17:01:04.896 | ||
| 5859873 | false | false | 2025-03-26 17:01:15.285 | ||
| 5859908 | true | CFO Order approved | false | 2025-03-26 17:03:03.72 | |
| 5859913 | false | false | 2025-03-26 17:03:38.159 | ||
| 5859871 | false | false | 2025-03-26 17:01:07.804 | ||
| 5859907 | false | false | 2025-03-26 17:02:38.163 |