| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5710838 | false | false | 2025-01-03 11:14:51.5 | ||
| 5710840 | false | false | 2025-01-03 11:15:01.05 | ||
| 5710846 | false | false | 2025-01-03 11:17:27.59 | ||
| 5710884 | false | false | 2025-01-03 11:24:04.219 | ||
| 5710896 | false | false | 2025-01-03 11:26:48.453 | ||
| 5710900 | false | false | 2025-01-03 11:27:49.532 | ||
| 5710918 | false | false | 2025-01-03 11:34:58.64 | ||
| 5710931 | false | false | 2025-01-03 11:36:46.363 | ||
| 5710940 | true | CFO order approved | false | 2025-01-03 11:39:15.283 | |
| 5651334 | false | false | 2024-11-28 12:55:09.038 |