| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5731659 | true | CFO order approved. | false | 2025-01-18 12:22:21.184 | |
| 5731663 | false | false | 2025-01-18 12:23:10.043 | ||
| 5731672 | true | CFO order approved. | false | 2025-01-18 12:25:01.765 | |
| 5731683 | false | false | 2025-01-18 12:26:45.445 | ||
| 5731710 | true | CFO order approved. | false | 2025-01-18 12:28:33.371 | |
| 5731721 | false | false | 2025-01-18 12:29:22.83 | ||
| 5731745 | true | Approved | false | 2025-01-18 12:31:29.013 | |
| 5731774 | false | false | 2025-01-18 12:34:28.691 | ||
| 5731784 | false | false | 2025-01-18 12:34:56.018 | ||
| 5731818 | false | false | 2025-01-18 12:37:54.759 |