| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 5904358 | false | false | 2025-04-22 17:32:11.966 | ||
| 5904369 | false | false | 2025-04-22 17:34:33.977 | ||
| 5904382 | false | false | 2025-04-22 17:40:06.801 | ||
| 5904385 | false | false | 2025-04-22 17:42:18.711 |