| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5722964 | false | false | 2025-01-09 13:18:48.172 | ||
| 5722970 | false | false | 2025-01-09 13:20:32.901 | ||
| 5722971 | true | CFO order approved | false | 2025-01-09 13:21:57.716 | |
| 5722991 | true | CFO order uploaded | false | 2025-01-09 13:25:30.244 | |
| 5722998 | false | false | 2025-01-09 13:30:03.881 | ||
| 5723018 | true | CFO order approved | false | 2025-01-09 13:33:29.391 | |
| 5723019 | true | CFO order approved | false | 2025-01-09 13:33:31.322 | |
| 5723026 | false | false | 2025-01-09 13:36:04.32 | ||
| 5723031 | false | false | 2025-01-09 13:36:31.937 | ||
| 5723035 | false | false | 2025-01-09 13:37:41.071 |