| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5833869 | false | false | 2025-03-13 13:27:02.222 | ||
| 5833885 | false | false | 2025-03-13 13:34:14.919 | ||
| 5833917 | false | false | 2025-03-13 13:48:39.045 | ||
| 5833924 | false | false | 2025-03-13 13:51:22.516 | ||
| 5833965 | false | false | 2025-03-13 14:08:23.606 | ||
| 5833970 | false | false | 2025-03-13 14:09:53.457 | ||
| 5833974 | false | false | 2025-03-13 14:10:58.558 | ||
| 5834170 | true | CFO order approved | false | 2025-03-13 15:32:05.353 | |
| 5834174 | false | false | 2025-03-13 15:32:13.577 | ||
| 5834187 | false | false | 2025-03-13 15:38:38.662 |