| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5757066 | false | false | 2025-01-31 17:41:17.132 | ||
| 5757097 | true | CFO order uploaded | false | 2025-01-31 17:43:50.578 | |
| 5757107 | false | false | 2025-01-31 17:46:03.446 | ||
| 5757120 | false | false | 2025-01-31 17:49:37.425 | ||
| 5757146 | false | false | 2025-01-31 17:51:42.956 | ||
| 5757164 | false | false | 2025-01-31 17:59:55.276 | ||
| 5757166 | false | false | 2025-01-31 18:00:26.572 | ||
| 5757176 | false | false | 2025-01-31 18:02:10.954 | ||
| 5757177 | false | false | 2025-01-31 18:02:20.047 | ||
| 5757190 | false | false | 2025-01-31 18:02:41.823 |