| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5964634 | false | false | 2025-05-22 11:54:10.966 | ||
| 5964649 | true | CFO order approved | false | 2025-05-22 11:56:42.801 | |
| 5964706 | false | false | 2025-05-22 12:22:17.392 | ||
| 5964708 | false | false | 2025-05-22 12:23:18.849 | ||
| 5964722 | true | Approved | false | 2025-05-22 12:24:46.811 | |
| 5964724 | false | false | 2025-05-22 12:24:54.47 | ||
| 5964726 | false | false | 2025-05-22 12:25:31.778 | ||
| 5964733 | false | false | 2025-05-22 12:27:33.523 | ||
| 5964739 | false | false | 2025-05-22 12:28:13.74 | ||
| 5964752 | false | false | 2025-05-22 12:41:58.856 |