| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5863802 | false | false | 2025-03-28 12:13:02.995 | ||
| 5864620 | false | false | 2025-03-28 14:57:50.97 | ||
| 5864737 | false | false | 2025-03-28 15:44:18.823 | ||
| 5864750 | false | false | 2025-03-28 15:47:32.055 | ||
| 5864758 | false | false | 2025-03-28 15:50:06.82 | ||
| 5864766 | false | false | 2025-03-28 15:52:43.469 | ||
| 5864772 | false | false | 2025-03-28 15:53:36.327 | ||
| 5864807 | false | false | 2025-03-28 16:25:09.978 | ||
| 5864820 | true | CFO order approved. | false | 2025-03-28 16:26:37.185 | |
| 5864822 | false | false | 2025-03-28 16:26:58.465 |