| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5871674 | false | false | 2025-04-03 11:37:57.284 | ||
| 5871675 | false | false | 2025-04-03 11:37:57.895 | ||
| 5871688 | false | false | 2025-04-03 11:44:39.872 | ||
| 5871714 | false | false | 2025-04-03 12:18:24.576 | ||
| 5871735 | false | false | 2025-04-03 12:24:44.427 | ||
| 5871738 | false | false | 2025-04-03 12:26:39.201 | ||
| 5871761 | false | false | 2025-04-03 12:33:33.699 | ||
| 5871776 | false | false | 2025-04-03 12:37:41.043 | ||
| 5871783 | false | false | 2025-04-03 12:40:13.424 | ||
| 5871847 | true | CFO Order Approved | false | 2025-04-03 12:44:52.265 |