| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5757176 | false | false | 2025-01-31 18:02:10.954 | ||
| 5757177 | false | false | 2025-01-31 18:02:20.047 | ||
| 5757190 | false | false | 2025-01-31 18:02:41.823 | ||
| 5757196 | false | false | 2025-01-31 18:04:15.881 | ||
| 5757199 | true | CFO order approved | false | 2025-01-31 18:05:27.072 | |
| 5757200 | true | CFO order approved | false | 2025-01-31 18:05:34.682 | |
| 5757202 | true | CFO order approved | false | 2025-01-31 18:05:45.382 | |
| 5757203 | true | CFO order approved | false | 2025-01-31 18:05:48.003 | |
| 5757207 | false | false | 2025-01-31 18:07:39.708 | ||
| 5757218 | false | false | 2025-01-31 18:11:47.407 |