| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5721100 | false | false | 2025-01-08 13:45:28.682 | ||
| 5721104 | true | CFO Order Approved | false | 2025-01-08 13:46:09.301 | |
| 5721147 | false | false | 2025-01-08 13:50:45.093 | ||
| 5721187 | false | false | 2025-01-08 13:54:17.166 | ||
| 5721194 | false | false | 2025-01-08 13:56:35.121 | ||
| 5720916 | false | false | 2025-01-08 13:21:05.424 | ||
| 5721066 | false | false | 2025-01-08 13:42:50.988 | ||
| 5721092 | false | false | 2025-01-08 13:44:12.021 | ||
| 5721142 | false | false | 2025-01-08 13:50:07.105 | ||
| 5721161 | false | false | 2025-01-08 13:51:53.466 |