| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5816422 | true | CFO order approved | false | 2025-03-03 17:51:47.496 | |
| 5816438 | false | false | 2025-03-03 17:55:00.555 | ||
| 5816451 | false | false | 2025-03-03 17:56:58.024 | ||
| 5816453 | false | false | 2025-03-03 17:57:28.162 | ||
| 5816454 | false | false | 2025-03-03 17:59:06.259 | ||
| 5816463 | false | false | 2025-03-03 17:59:46.797 | ||
| 5816514 | false | false | 2025-03-03 18:09:23.627 | ||
| 5816546 | false | false | 2025-03-03 18:17:37.434 | ||
| 5816578 | false | false | 2025-03-03 18:21:27.948 | ||
| 5816586 | false | false | 2025-03-03 18:23:58.497 |