| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5977113 | false | false | 2025-05-29 12:35:29.726 | ||
| 5977118 | false | false | 2025-05-29 12:36:26.404 | ||
| 5977120 | false | false | 2025-05-29 12:36:30.3 | ||
| 5977129 | false | false | 2025-05-29 12:37:17.327 | ||
| 5977135 | false | false | 2025-05-29 12:39:49.649 | ||
| 5977137 | false | false | 2025-05-29 12:39:50.732 | ||
| 5977142 | false | false | 2025-05-29 12:40:58.746 | ||
| 5977153 | false | false | 2025-05-29 12:45:07.708 | ||
| 5977176 | true | CFO order approved | false | 2025-05-29 12:50:16.096 | |
| 5977189 | false | false | 2025-05-29 12:53:43.68 |