| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5979517 | false | false | 2025-05-30 11:22:12.807 | ||
| 5978419 | false | false | 2025-05-29 17:36:13.473 | ||
| 5978432 | false | false | 2025-05-29 17:42:24.052 | ||
| 5978477 | false | false | 2025-05-29 17:46:27.996 | ||
| 5979767 | false | false | 2025-05-30 12:17:14.535 | ||
| 5979788 | false | false | 2025-05-30 12:23:53.816 | ||
| 5979792 | false | false | 2025-05-30 12:25:08.383 | ||
| 5979797 | true | CFO order approved | false | 2025-05-30 12:27:16.334 | |
| 5979798 | true | Approved | false | 2025-05-30 12:27:36.403 | |
| 5979822 | false | false | 2025-05-30 12:34:55.554 |