| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5806867 | false | false | 2025-02-25 17:40:16.022 | ||
| 5806879 | true | CFO order approved | false | 2025-02-25 17:43:23.348 | |
| 5806884 | false | false | 2025-02-25 17:46:59.164 | ||
| 5806923 | false | false | 2025-02-25 18:00:57.052 | ||
| 5806968 | false | false | 2025-02-25 18:07:07.438 | ||
| 5806980 | false | false | 2025-02-25 18:10:00.16 | ||
| 5806981 | false | false | 2025-02-25 18:11:23.088 | ||
| 5806993 | false | false | 2025-02-25 18:14:55.563 | ||
| 5807000 | false | false | 2025-02-25 18:19:29.581 | ||
| 5807025 | false | false | 2025-02-25 18:22:29.121 |