| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5893184 | false | false | 2025-04-16 12:59:09.304 | ||
| 5893258 | false | false | 2025-04-16 13:04:53.232 | ||
| 5893279 | false | false | 2025-04-16 13:07:15.681 | ||
| 5893288 | true | CFO order approved | false | 2025-04-16 13:09:21.776 | |
| 5893311 | false | false | 2025-04-16 13:16:54.892 | ||
| 5893331 | false | false | 2025-04-16 13:20:44.013 | ||
| 5893241 | false | false | 2025-04-16 13:02:17.648 | ||
| 5893244 | false | false | 2025-04-16 13:02:34.312 | ||
| 5893269 | false | false | 2025-04-16 13:05:59.963 | ||
| 5893306 | false | false | 2025-04-16 13:13:53.579 |