| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5738231 | false | false | 2025-01-22 12:04:52.113 | ||
| 5738233 | false | false | 2025-01-22 12:04:57.517 | ||
| 5738247 | false | false | 2025-01-22 12:08:20.765 | ||
| 5738266 | true | CFO order approved | false | 2025-01-22 12:10:43.5 | |
| 5738267 | true | CFO Order uploaded. | false | 2025-01-22 12:10:46.629 | |
| 5738272 | false | false | 2025-01-22 12:13:12.898 | ||
| 5738305 | false | false | 2025-01-22 12:20:59.866 | ||
| 5738312 | false | false | 2025-01-22 12:21:59.636 | ||
| 5738381 | true | CFO Order uploaded. | false | 2025-01-22 13:01:30.535 | |
| 5738420 | false | false | 2025-01-22 13:16:09.045 |