| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5968720 | false | false | 2025-05-24 11:11:07.009 | ||
| 5968723 | false | false | 2025-05-24 11:11:33.448 | ||
| 5968799 | false | false | 2025-05-24 11:18:28.401 | ||
| 5968841 | false | false | 2025-05-24 11:26:11.278 | ||
| 5968891 | false | false | 2025-05-24 11:31:35.634 | ||
| 5968900 | false | false | 2025-05-24 11:33:19.855 | ||
| 5968930 | true | Approved | false | 2025-05-24 11:35:24.401 | |
| 5969014 | false | false | 2025-05-24 12:20:32.691 | ||
| 5969060 | true | CFO order approved | false | 2025-05-24 12:27:34.895 | |
| 5969078 | false | false | 2025-05-24 12:31:19.998 |