| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5837383 | false | false | 2025-03-15 17:04:55.471 | ||
| 5837385 | true | CFO Order Approved | false | 2025-03-15 17:05:16.258 | |
| 5837389 | false | false | 2025-03-15 17:05:27.399 | ||
| 5837403 | false | false | 2025-03-15 17:06:16.944 | ||
| 5837406 | false | false | 2025-03-15 17:06:34.763 | ||
| 5837407 | true | Approved. | false | 2025-03-15 17:07:24.449 | |
| 5837426 | false | false | 2025-03-15 17:09:40.855 | ||
| 5837427 | true | Close after approval | false | 2025-03-15 17:09:59.929 | |
| 5837434 | false | false | 2025-03-15 17:10:20.677 | ||
| 5837435 | false | false | 2025-03-15 17:10:34.171 |