| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5930153 | false | false | 2025-05-05 12:41:59.914 | ||
| 5930209 | true | CFO order approved | false | 2025-05-05 12:52:15.006 | |
| 5930233 | false | false | 2025-05-05 12:55:24.015 | ||
| 5930272 | false | false | 2025-05-05 13:01:06.61 | ||
| 5930331 | false | false | 2025-05-05 13:06:57.059 | ||
| 5930388 | false | false | 2025-05-05 13:18:15.897 | ||
| 5930446 | false | false | 2025-05-05 13:21:53.816 | ||
| 5930456 | true | Approved | false | 2025-05-05 13:23:03.146 | |
| 5930693 | false | false | 2025-05-05 14:09:26.966 | ||
| 5930654 | false | false | 2025-05-05 13:49:30.208 |