| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5961801 | false | false | 2025-05-21 13:24:44.955 | ||
| 5961908 | false | false | 2025-05-21 13:41:54.345 | ||
| 5961654 | false | false | 2025-05-21 13:00:05.046 | ||
| 5961663 | false | false | 2025-05-21 13:00:39.641 | ||
| 5961643 | true | CFO order approved | false | 2025-05-21 12:55:19.501 | |
| 5961653 | false | false | 2025-05-21 13:00:03.68 | ||
| 5961669 | false | false | 2025-05-21 13:02:17.301 | ||
| 5961680 | false | false | 2025-05-21 13:04:01.271 | ||
| 5961694 | false | false | 2025-05-21 13:05:12.852 | ||
| 5961703 | false | false | 2025-05-21 13:09:11.95 |