| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5918534 | false | false | 2025-04-29 16:45:32.576 | ||
| 5917691 | true | CFO Order Approved | false | 2025-04-29 13:05:18.16 | |
| 5917790 | false | false | 2025-04-29 13:42:39.098 | ||
| 5917810 | false | false | 2025-04-29 13:45:51.166 | ||
| 5917814 | false | false | 2025-04-29 13:47:24.411 | ||
| 5917817 | false | false | 2025-04-29 13:48:53.588 | ||
| 5917826 | false | false | 2025-04-29 13:55:52.357 | ||
| 5917928 | false | false | 2025-04-29 14:14:55.908 | ||
| 5917937 | false | false | 2025-04-29 14:16:46.805 | ||
| 5917942 | false | false | 2025-04-29 14:17:27.416 |