| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5861682 | false | false | 2025-03-27 12:53:01.08 | ||
| 5861719 | false | false | 2025-03-27 13:04:57.132 | ||
| 5861736 | true | Approved | false | 2025-03-27 13:06:41.581 | |
| 5861822 | false | false | 2025-03-27 13:33:40.367 | ||
| 5861867 | true | CFO ORDER APPROVED. | false | 2025-03-27 13:40:15.42 | |
| 5861931 | false | false | 2025-03-27 14:00:21.315 | ||
| 5861934 | false | false | 2025-03-27 14:00:36.078 | ||
| 5861980 | false | false | 2025-03-27 14:13:17.689 | ||
| 5862027 | false | false | 2025-03-27 14:27:47.128 | ||
| 5861563 | false | false | 2025-03-27 12:35:20.951 |