| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5904451 | false | false | 2025-04-22 18:13:56.462 | ||
| 5904513 | false | false | 2025-04-22 19:19:48.838 | ||
| 5904538 | true | Approved CFO order was uploaeded | false | 2025-04-22 19:26:52.906 | |
| 5904563 | false | false | 2025-04-22 19:47:53.507 | ||
| 5904568 | false | false | 2025-04-22 19:48:33.839 | ||
| 5904574 | false | false | 2025-04-22 19:49:17.556 | ||
| 5905098 | false | false | 2025-04-22 20:48:33.816 | ||
| 5905378 | false | false | 2025-04-22 21:29:43.346 | ||
| 5905659 | false | false | 2025-04-23 11:10:35.36 | ||
| 5904520 | false | false | 2025-04-22 19:21:21.318 |