| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5712314 | false | false | 2025-01-03 17:34:27.095 | ||
| 5712334 | false | false | 2025-01-03 17:41:35.681 | ||
| 5712348 | false | false | 2025-01-03 17:46:13.684 | ||
| 5712350 | false | false | 2025-01-03 17:46:43.821 | ||
| 5712354 | false | false | 2025-01-03 17:48:13.856 | ||
| 5712358 | false | false | 2025-01-03 17:50:31.725 | ||
| 5712367 | true | CFO order approved. | false | 2025-01-03 17:52:13.336 | |
| 5712377 | true | CFO order approved. | false | 2025-01-03 17:53:27.32 | |
| 5712382 | false | false | 2025-01-03 17:55:32.363 | ||
| 5712389 | false | false | 2025-01-03 17:57:15.404 |