| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5950078 | false | false | 2025-05-15 17:35:39.636 | ||
| 5950081 | false | false | 2025-05-15 17:36:01.839 | ||
| 5950095 | false | false | 2025-05-15 17:38:44.858 | ||
| 5950103 | true | CFO order approved | false | 2025-05-15 17:41:15.11 | |
| 5950108 | false | false | 2025-05-15 17:42:38.688 | ||
| 5950129 | false | false | 2025-05-15 17:44:38.793 | ||
| 5950133 | true | CFO order approved | false | 2025-05-15 17:45:03.515 | |
| 5950134 | false | false | 2025-05-15 17:45:10.528 | ||
| 5950147 | false | false | 2025-05-15 17:47:47.384 | ||
| 5950172 | false | false | 2025-05-15 18:06:26.255 |