| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5830964 | false | false | 2025-03-11 17:06:55.561 | ||
| 5830963 | false | false | 2025-03-11 17:06:49.553 | ||
| 5830997 | false | false | 2025-03-11 17:09:40.334 | ||
| 5831043 | false | false | 2025-03-11 17:19:53.501 | ||
| 5831088 | false | false | 2025-03-11 17:29:38.553 | ||
| 5831097 | false | false | 2025-03-11 17:31:46.946 | ||
| 5831116 | false | false | 2025-03-11 17:35:40.96 | ||
| 5831117 | false | false | 2025-03-11 17:35:48.112 | ||
| 5831152 | false | false | 2025-03-11 17:37:30.124 | ||
| 5831168 | true | CFO order approved | false | 2025-03-11 17:38:41.783 |