| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5732118 | true | CFO order approved. | false | 2025-01-18 13:39:50.354 | |
| 5732136 | false | false | 2025-01-18 13:42:18.364 | ||
| 5732145 | false | false | 2025-01-18 13:42:29.308 | ||
| 5732167 | true | CFO order approved. | false | 2025-01-18 13:45:24.101 | |
| 5732184 | true | CFO order approved. | false | 2025-01-18 13:49:26.578 | |
| 5732203 | true | CFO order approved. | false | 2025-01-18 13:54:22.114 | |
| 5732208 | false | false | 2025-01-18 13:55:35.387 | ||
| 5732224 | true | CFO order approved. | false | 2025-01-18 13:57:26.779 | |
| 5732228 | false | false | 2025-01-18 14:00:12.325 | ||
| 5732250 | false | false | 2025-01-18 14:02:24.528 |