| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5874122 | false | false | 2025-04-04 12:20:14.24 | ||
| 5874128 | false | false | 2025-04-04 12:22:25.817 | ||
| 5874147 | false | false | 2025-04-04 12:23:23.584 | ||
| 5874163 | false | false | 2025-04-04 12:25:21.373 | ||
| 5874180 | false | false | 2025-04-04 12:26:59.174 | ||
| 5874181 | true | CFO order approved | false | 2025-04-04 12:27:04.514 | |
| 5874206 | false | false | 2025-04-04 12:33:17.939 | ||
| 5874235 | true | CFO order approved | false | 2025-04-04 12:37:23.351 | |
| 5874236 | true | CFO order approved | false | 2025-04-04 12:37:25.738 | |
| 5874283 | true | CFE order approved | false | 2025-04-04 12:42:26.768 |