| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5911800 | false | false | 2025-04-25 20:00:31.928 | ||
| 5912303 | false | false | 2025-04-26 11:05:53.884 | ||
| 5912324 | true | Approved | false | 2025-04-26 11:08:18.486 | |
| 5912330 | false | false | 2025-04-26 11:13:01.275 | ||
| 5912345 | false | false | 2025-04-26 11:21:02.737 | ||
| 5912349 | false | false | 2025-04-26 11:22:14.715 | ||
| 5912350 | false | false | 2025-04-26 11:23:30.596 | ||
| 5912392 | false | false | 2025-04-26 11:38:47.184 | ||
| 5912435 | true | CFO order approved | false | 2025-04-26 11:43:40.281 | |
| 5912440 | false | false | 2025-04-26 11:44:33.366 |