| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5919885 | false | false | 2025-04-30 11:39:01.274 | ||
| 5919902 | false | false | 2025-04-30 11:41:43.281 | ||
| 5919912 | false | false | 2025-04-30 11:43:19.589 | ||
| 5919927 | false | false | 2025-04-30 11:48:02.61 | ||
| 5919965 | false | false | 2025-04-30 11:52:27.134 | ||
| 5919972 | false | false | 2025-04-30 11:53:33.799 | ||
| 5919973 | true | CFO order approved | false | 2025-04-30 11:54:05.249 | |
| 5919975 | false | false | 2025-04-30 11:54:24.929 | ||
| 5919976 | false | false | 2025-04-30 11:54:41.19 | ||
| 5919982 | false | false | 2025-04-30 11:57:20.398 |