| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5729134 | false | false | 2025-01-16 16:14:57.874 | ||
| 5729146 | false | false | 2025-01-16 16:18:11.879 | ||
| 5729150 | true | CFO order issued | false | 2025-01-16 16:18:38.195 | |
| 5729260 | false | false | 2025-01-16 16:37:38.02 | ||
| 5729264 | false | false | 2025-01-16 16:38:44.233 | ||
| 5729281 | false | false | 2025-01-16 16:40:00.987 | ||
| 5729290 | true | Approved | false | 2025-01-16 16:41:07.78 | |
| 5729338 | true | Approved | false | 2025-01-16 16:46:34.236 | |
| 5729353 | false | false | 2025-01-16 16:49:24.76 | ||
| 5729364 | false | false | 2025-01-16 16:50:51.51 |