| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5845232 | false | false | 2025-03-19 17:50:37.027 | ||
| 5845243 | false | false | 2025-03-19 17:51:21.916 | ||
| 5845251 | false | false | 2025-03-19 17:52:21.724 | ||
| 5845273 | false | false | 2025-03-19 17:54:39.113 | ||
| 5845279 | false | false | 2025-03-19 17:55:38.867 | ||
| 5845281 | true | CFO order approved | false | 2025-03-19 17:56:32.348 | |
| 5845289 | false | false | 2025-03-19 17:59:02.267 | ||
| 5845311 | false | false | 2025-03-19 18:00:48.051 | ||
| 5845350 | true | completed | false | 2025-03-19 18:10:00.699 | |
| 5845358 | false | false | 2025-03-19 18:11:26.252 |