| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5725180 | false | false | 2025-01-10 15:43:30.034 | ||
| 5725183 | false | false | 2025-01-10 15:43:42.288 | ||
| 5725192 | false | false | 2025-01-10 15:44:46.038 | ||
| 5725207 | false | false | 2025-01-10 15:46:03.053 | ||
| 5725234 | true | CFO order approved | false | 2025-01-10 15:47:39.315 | |
| 5725257 | false | false | 2025-01-10 15:51:53.541 | ||
| 5725270 | false | false | 2025-01-10 15:53:32.164 | ||
| 5725271 | false | false | 2025-01-10 15:53:33.496 | ||
| 5725301 | false | false | 2025-01-10 15:55:41.493 | ||
| 5725307 | true | CFO order approved | false | 2025-01-10 15:57:01.576 |