| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5943260 | false | false | 2025-05-12 16:52:15.79 | ||
| 5943288 | false | false | 2025-05-12 16:58:21.237 | ||
| 5943295 | false | false | 2025-05-12 16:59:35.944 | ||
| 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 |