| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5922572 | false | false | 2025-05-01 13:36:23.727 | ||
| 5922601 | false | false | 2025-05-01 13:47:21.984 | ||
| 5922583 | false | false | 2025-05-01 13:43:03.54 | ||
| 5920291 | false | false | 2025-04-30 12:34:38.368 | ||
| 5920298 | false | false | 2025-04-30 12:34:48.873 | ||
| 5920310 | false | false | 2025-04-30 12:36:37.873 | ||
| 5920317 | false | false | 2025-04-30 12:38:06.022 | ||
| 5920318 | true | CFO order approved | false | 2025-04-30 12:38:10.48 | |
| 5920324 | false | false | 2025-04-30 12:38:34.425 | ||
| 5920526 | false | false | 2025-04-30 14:07:31.859 |