| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5877383 | false | false | 2025-04-07 19:07:38.761 | ||
| 5877384 | false | false | 2025-04-07 19:07:56.038 | ||
| 5878188 | false | false | 2025-04-08 11:12:45.409 | ||
| 5878221 | false | false | 2025-04-08 11:22:59.533 | ||
| 5878267 | false | false | 2025-04-08 11:28:02.962 | ||
| 5878268 | false | false | 2025-04-08 11:28:03.175 | ||
| 5878299 | false | false | 2025-04-08 11:30:30.13 | ||
| 5878301 | true | CFO order approved | false | 2025-04-08 11:31:18.911 | |
| 5878317 | false | false | 2025-04-08 11:34:46.772 | ||
| 5878448 | false | false | 2025-04-08 11:47:26.568 |