| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5921404 | false | false | 2025-04-30 17:42:05.078 | ||
| 5921466 | false | false | 2025-04-30 18:08:20.702 | ||
| 5921467 | false | false | 2025-04-30 18:09:01.19 | ||
| 5921469 | false | false | 2025-04-30 18:10:48.103 | ||
| 5921476 | false | false | 2025-04-30 18:14:47.968 | ||
| 5921497 | false | false | 2025-04-30 18:20:14.8 | ||
| 5921963 | true | CFO order approved | false | 2025-05-01 11:42:34.955 | |
| 5922140 | false | false | 2025-05-01 12:12:01.225 | ||
| 5920162 | false | false | 2025-04-30 12:15:48.337 | ||
| 5920172 | false | false | 2025-04-30 12:17:10.585 |