| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5912445 | false | false | 2025-04-26 11:45:55.03 | ||
| 5912454 | false | false | 2025-04-26 11:46:33.288 | ||
| 5912461 | false | false | 2025-04-26 11:47:10.152 | ||
| 5912466 | false | false | 2025-04-26 11:48:06.52 | ||
| 5912470 | false | false | 2025-04-26 11:48:47.251 | ||
| 5912506 | false | false | 2025-04-26 11:58:20.161 | ||
| 5912525 | false | false | 2025-04-26 12:08:20.499 | ||
| 5912550 | true | CFO order approved | false | 2025-04-26 12:10:40.012 | |
| 5912555 | false | false | 2025-04-26 12:12:24.602 | ||
| 5912599 | false | false | 2025-04-26 12:16:58.993 |