| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5816452 | true | CFO order approved | false | 2025-03-03 17:57:12.571 | |
| 5816532 | true | CFO order approved | false | 2025-03-03 18:15:27.632 | |
| 5816573 | true | CFO order approved | false | 2025-03-03 18:19:34.403 | |
| 5816600 | false | false | 2025-03-03 18:25:37.838 | ||
| 5816634 | false | false | 2025-03-03 18:48:28.05 | ||
| 5815984 | false | false | 2025-03-03 16:18:31.297 | ||
| 5815987 | false | false | 2025-03-03 16:18:38.093 | ||
| 5815990 | false | false | 2025-03-03 16:19:08.905 | ||
| 5815996 | false | false | 2025-03-03 16:19:49.421 | ||
| 5816052 | false | false | 2025-03-03 16:31:02.356 |