| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5905765 | false | false | 2025-04-23 12:13:54.085 | ||
| 5905768 | false | false | 2025-04-23 12:17:03.551 | ||
| 5905813 | false | false | 2025-04-23 12:52:46.391 | ||
| 5905814 | false | false | 2025-04-23 12:53:43.097 | ||
| 5905815 | false | false | 2025-04-23 12:53:52.714 | ||
| 5905843 | false | false | 2025-04-23 13:00:15.85 | ||
| 5905849 | false | false | 2025-04-23 13:02:41.51 | ||
| 5905850 | false | false | 2025-04-23 13:03:31.882 | ||
| 5905934 | false | false | 2025-04-23 14:17:57.839 | ||
| 5905958 | true | CFO order approved. | false | 2025-04-23 14:24:46.656 |