| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5911237 | false | false | 2025-04-25 18:17:51.071 | ||
| 5911239 | false | false | 2025-04-25 18:18:35.91 | ||
| 5911241 | false | false | 2025-04-25 18:19:04.951 | ||
| 5911242 | false | false | 2025-04-25 18:19:22.976 | ||
| 5911380 | true | CFO Order Approved | false | 2025-04-25 18:41:03.647 | |
| 5911393 | false | false | 2025-04-25 18:49:35.131 | ||
| 5911401 | false | false | 2025-04-25 18:51:17.082 | ||
| 5911419 | false | false | 2025-04-25 18:51:59.976 | ||
| 5911563 | false | false | 2025-04-25 19:01:15.121 | ||
| 5911574 | false | false | 2025-04-25 19:03:42.861 |