| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5769592 | false | false | 2025-02-07 16:34:37.776 | ||
| 5769594 | false | false | 2025-02-07 16:34:41.889 | ||
| 5769598 | true | CFO order approved | false | 2025-02-07 16:35:17.869 | |
| 5769653 | false | false | 2025-02-07 16:39:21.646 | ||
| 5769675 | false | false | 2025-02-07 16:41:31.174 | ||
| 5769687 | false | false | 2025-02-07 16:42:06.429 | ||
| 5769692 | true | CFO order approved | false | 2025-02-07 16:43:55.945 | |
| 5769693 | false | false | 2025-02-07 16:44:08.957 | ||
| 5769721 | true | CFO order issued | false | 2025-02-07 16:47:24.854 | |
| 5769827 | false | false | 2025-02-07 17:03:29.124 |