| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5904298 | false | false | 2025-04-22 17:22:06.82 | ||
| 5904299 | false | false | 2025-04-22 17:23:03.054 | ||
| 5904300 | false | false | 2025-04-22 17:23:22.923 | ||
| 5904304 | false | false | 2025-04-22 17:23:32.401 | ||
| 5904305 | false | false | 2025-04-22 17:23:44.759 | ||
| 5904329 | true | CFO order approved. | false | 2025-04-22 17:24:53.692 | |
| 5904330 | false | false | 2025-04-22 17:25:00.254 | ||
| 5904340 | false | false | 2025-04-22 17:29:43.888 | ||
| 5904353 | false | false | 2025-04-22 17:31:35.46 | ||
| 5904355 | false | false | 2025-04-22 17:31:49.436 |