| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5897578 | false | false | 2025-04-19 12:09:37.644 | ||
| 5897689 | false | false | 2025-04-19 12:35:21.377 | ||
| 5898549 | true | CFO Order Approved | false | 2025-04-19 15:05:21.14 | |
| 5898563 | false | false | 2025-04-19 15:06:18.765 | ||
| 5898611 | true | CFO Order Approved | false | 2025-04-19 15:08:38.635 | |
| 5898721 | false | false | 2025-04-19 15:27:45.109 | ||
| 5898770 | false | false | 2025-04-19 15:37:41.478 | ||
| 5898795 | false | false | 2025-04-19 15:41:16.589 | ||
| 5889865 | false | false | 2025-04-15 10:58:38.184 | ||
| 5899056 | false | false | 2025-04-19 16:29:18.606 |