| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5961191 | false | false | 2025-05-21 11:50:35.279 | ||
| 5961192 | false | false | 2025-05-21 11:51:00.157 | ||
| 5961194 | false | false | 2025-05-21 11:51:21.013 | ||
| 5961202 | false | false | 2025-05-21 11:57:04.645 | ||
| 5961208 | false | false | 2025-05-21 11:59:48.268 | ||
| 5961209 | false | false | 2025-05-21 12:00:08.748 | ||
| 5961227 | true | CFO order approved | false | 2025-05-21 12:02:37.573 | |
| 5961257 | false | false | 2025-05-21 12:03:54.096 | ||
| 5961263 | false | false | 2025-05-21 12:04:39.735 | ||
| 5961303 | false | false | 2025-05-21 12:09:56.777 |