| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5952011 | false | false | 2025-05-16 15:12:37.601 | ||
| 5952020 | false | false | 2025-05-16 15:13:38.905 | ||
| 5952064 | false | false | 2025-05-16 15:17:16.404 | ||
| 5952071 | false | false | 2025-05-16 15:17:58.43 | ||
| 5952088 | false | false | 2025-05-16 15:20:13.868 | ||
| 5952092 | false | false | 2025-05-16 15:21:03.098 | ||
| 5952136 | false | false | 2025-05-16 15:28:38.369 | ||
| 5952161 | false | false | 2025-05-16 15:31:38.644 | ||
| 5952173 | false | false | 2025-05-16 15:35:10.884 | ||
| 5952200 | true | CFO order approved | false | 2025-05-16 15:40:39.999 |