| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5834586 | false | false | 2025-03-13 16:27:58.878 | ||
| 5834604 | false | false | 2025-03-13 16:30:01.055 | ||
| 5834690 | false | false | 2025-03-13 16:45:58.577 | ||
| 5834740 | false | false | 2025-03-13 16:59:55.623 | ||
| 5834760 | false | false | 2025-03-13 17:02:59.421 | ||
| 5834772 | false | false | 2025-03-13 17:04:15.303 | ||
| 5834789 | false | false | 2025-03-13 17:05:48.493 | ||
| 5834799 | false | false | 2025-03-13 17:07:15.668 | ||
| 5834827 | false | false | 2025-03-13 17:09:35.671 | ||
| 5834850 | true | CFO order approved | false | 2025-03-13 17:11:57.438 |