| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5961650 | false | false | 2025-05-21 12:58:57.046 | ||
| 5961652 | false | false | 2025-05-21 12:59:31.454 | ||
| 5961653 | false | false | 2025-05-21 13:00:03.68 | ||
| 5961669 | false | false | 2025-05-21 13:02:17.301 | ||
| 5961680 | false | false | 2025-05-21 13:04:01.271 | ||
| 5961694 | false | false | 2025-05-21 13:05:12.852 | ||
| 5961703 | false | false | 2025-05-21 13:09:11.95 | ||
| 5961729 | true | CFO order approved | false | 2025-05-21 13:11:39.051 | |
| 5961972 | true | ACK issued approved | false | 2025-05-21 13:46:36.087 | |
| 5961982 | false | false | 2025-05-21 13:47:32.516 |