| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5720817 | false | false | 2025-01-08 13:02:57.597 | ||
| 5720822 | true | CFO Order Approved | false | 2025-01-08 13:04:32.685 | |
| 5720825 | false | false | 2025-01-08 13:05:50.806 | ||
| 5720841 | false | false | 2025-01-08 13:08:22.478 | ||
| 5720843 | false | false | 2025-01-08 13:08:40.582 | ||
| 5720835 | false | false | 2025-01-08 13:08:15.516 | ||
| 5720917 | false | false | 2025-01-08 13:21:06.516 | ||
| 5720921 | false | false | 2025-01-08 13:22:33.08 | ||
| 5721246 | false | false | 2025-01-08 14:18:15.554 | ||
| 5721247 | false | false | 2025-01-08 14:18:48.971 |