| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5745449 | false | false | 2025-01-25 14:40:09.387 | ||
| 5745467 | false | false | 2025-01-25 14:49:05.981 | ||
| 5745472 | false | false | 2025-01-25 14:49:43.297 | ||
| 5745482 | false | false | 2025-01-25 14:53:03.671 | ||
| 5745551 | false | false | 2025-01-25 15:07:50.763 | ||
| 5745586 | false | false | 2025-01-25 15:12:04.863 | ||
| 5745635 | true | CFO order approved | false | 2025-01-25 15:16:54.108 | |
| 5745640 | false | false | 2025-01-25 15:17:06.204 | ||
| 5745650 | false | false | 2025-01-25 15:18:57.177 | ||
| 5745651 | false | false | 2025-01-25 15:18:58.489 |