| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5732925 | false | false | 2025-01-18 17:09:14.115 | ||
| 5732975 | false | false | 2025-01-18 17:24:30.689 | ||
| 5733068 | false | false | 2025-01-18 18:22:25.25 | ||
| 5733087 | false | false | 2025-01-18 18:30:15.914 | ||
| 5731961 | false | false | 2025-01-18 13:03:00.807 | ||
| 5732029 | false | false | 2025-01-18 13:22:22.918 | ||
| 5732068 | false | false | 2025-01-18 13:32:59.879 | ||
| 5732072 | true | CFO order approved. | false | 2025-01-18 13:33:26.89 | |
| 5732084 | false | false | 2025-01-18 13:35:56.254 | ||
| 5732086 | false | false | 2025-01-18 13:36:08.408 |