| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5912599 | false | false | 2025-04-26 12:16:58.993 | ||
| 5912606 | false | false | 2025-04-26 12:18:29.793 | ||
| 5912632 | false | false | 2025-04-26 12:20:18.507 | ||
| 5912633 | false | false | 2025-04-26 12:20:40.639 | ||
| 5912638 | true | CFO order approved | false | 2025-04-26 12:20:54.232 | |
| 5912645 | false | false | 2025-04-26 12:21:33.533 | ||
| 5912653 | false | false | 2025-04-26 12:23:13.465 | ||
| 5912655 | false | false | 2025-04-26 12:23:31.737 | ||
| 5912660 | false | false | 2025-04-26 12:23:51.957 | ||
| 5912675 | false | false | 2025-04-26 12:26:16.29 |