| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5909757 | false | false | 2025-04-25 10:33:05.277 | ||
| 5909862 | false | false | 2025-04-25 11:25:16.343 | ||
| 5909878 | false | false | 2025-04-25 11:36:25.956 | ||
| 5909903 | false | false | 2025-04-25 11:56:53.1 | ||
| 5909948 | false | false | 2025-04-25 12:04:11.477 | ||
| 5909957 | false | false | 2025-04-25 12:05:15.97 | ||
| 5909994 | false | false | 2025-04-25 12:07:50.962 | ||
| 5910009 | true | CFO Order Approved | false | 2025-04-25 12:08:48.183 | |
| 5910033 | false | false | 2025-04-25 12:16:33.417 | ||
| 5910043 | false | false | 2025-04-25 12:20:19.52 |