| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5958986 | false | false | 2025-05-20 15:14:32.408 | ||
| 5959005 | false | false | 2025-05-20 15:16:34.945 | ||
| 5959078 | false | false | 2025-05-20 15:23:05.117 | ||
| 5959108 | false | false | 2025-05-20 15:24:56.762 | ||
| 5959151 | false | false | 2025-05-20 15:28:26.92 | ||
| 5959153 | false | false | 2025-05-20 15:28:37.623 | ||
| 5959181 | false | false | 2025-05-20 15:30:20.543 | ||
| 5959193 | true | CFO order approved | false | 2025-05-20 15:31:45.573 | |
| 5959395 | false | false | 2025-05-20 15:45:24.11 | ||
| 5959645 | false | false | 2025-05-20 16:02:06.773 |