| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5722844 | true | CFO order approved | false | 2025-01-09 13:00:46.588 | |
| 5722852 | false | false | 2025-01-09 13:03:30.268 | ||
| 5722865 | false | false | 2025-01-09 13:06:49.176 | ||
| 5722868 | false | false | 2025-01-09 13:08:16.706 | ||
| 5722871 | false | false | 2025-01-09 13:09:23.595 | ||
| 5722892 | false | false | 2025-01-09 13:10:46.321 | ||
| 5722894 | true | CFO order approved | false | 2025-01-09 13:11:58.743 | |
| 5722900 | false | false | 2025-01-09 13:14:27.746 | ||
| 5722903 | false | false | 2025-01-09 13:15:57.715 | ||
| 5722954 | false | false | 2025-01-09 13:17:42.125 |