| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5754577 | false | false | 2025-01-30 17:14:13.708 | ||
| 5754601 | false | false | 2025-01-30 17:15:31.305 | ||
| 5754602 | false | false | 2025-01-30 17:15:32.09 | ||
| 5754615 | true | CFO Order Approved | false | 2025-01-30 17:16:59.759 | |
| 5754620 | false | false | 2025-01-30 17:17:30.12 | ||
| 5754645 | true | CFO Order Approved | false | 2025-01-30 17:20:12.5 | |
| 5754674 | false | false | 2025-01-30 17:26:28.404 | ||
| 5754716 | false | false | 2025-01-30 17:43:56.044 | ||
| 5754753 | false | false | 2025-01-30 18:09:28.134 | ||
| 5754829 | false | false | 2025-01-30 18:21:08.266 |