| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5805516 | true | CFO order approved | false | 2025-02-25 12:52:33.188 | |
| 5805484 | false | false | 2025-02-25 12:50:29.964 | ||
| 5805528 | false | false | 2025-02-25 12:55:45.092 | ||
| 5805521 | false | false | 2025-02-25 12:52:39.776 | ||
| 5805755 | false | false | 2025-02-25 12:56:54.493 | ||
| 5805777 | false | false | 2025-02-25 13:14:34.014 | ||
| 5805779 | false | false | 2025-02-25 13:15:10.33 | ||
| 5805788 | false | false | 2025-02-25 13:15:28.771 | ||
| 5805800 | false | false | 2025-02-25 13:15:51.953 | ||
| 5805805 | false | false | 2025-02-25 13:16:14.828 |