| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5731828 | false | false | 2025-01-18 12:38:20.642 | ||
| 5731841 | true | CFO order approved. | false | 2025-01-18 12:39:08.114 | |
| 5731847 | false | false | 2025-01-18 12:39:48.149 | ||
| 5731860 | false | false | 2025-01-18 12:41:02.934 | ||
| 5731861 | false | false | 2025-01-18 12:41:12.427 | ||
| 5731877 | true | Approved | false | 2025-01-18 12:42:51.575 | |
| 5731880 | false | false | 2025-01-18 12:43:48.656 | ||
| 5731885 | false | false | 2025-01-18 12:45:38.55 | ||
| 5731889 | false | false | 2025-01-18 12:46:13.08 | ||
| 5731906 | true | Approved | false | 2025-01-18 12:47:57.742 |