| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5943302 | false | false | 2025-05-12 17:02:01.137 | ||
| 5943379 | false | false | 2025-05-12 17:25:46.45 | ||
| 5943402 | false | false | 2025-05-12 17:29:54.758 | ||
| 5943425 | true | CFO order approved | false | 2025-05-12 17:33:13.427 | |
| 5943426 | false | false | 2025-05-12 17:34:42.712 | ||
| 5943433 | false | false | 2025-05-12 17:37:50.908 | ||
| 5943438 | false | false | 2025-05-12 17:39:40.627 | ||
| 5943445 | false | false | 2025-05-12 17:41:03.486 | ||
| 5943450 | false | false | 2025-05-12 17:43:43.7 | ||
| 5943503 | false | false | 2025-05-12 17:47:54.562 |