| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5827071 | false | false | 2025-03-10 13:31:13.129 | ||
| 5827110 | false | false | 2025-03-10 13:32:46.498 | ||
| 5827118 | true | CFO order approved | false | 2025-03-10 13:34:10.522 | |
| 5827154 | false | false | 2025-03-10 13:37:52.357 | ||
| 5827156 | false | false | 2025-03-10 13:39:30.965 | ||
| 5827173 | false | false | 2025-03-10 13:47:53.577 | ||
| 5827175 | false | false | 2025-03-10 13:48:27.333 | ||
| 5827177 | false | false | 2025-03-10 13:49:41.394 | ||
| 5827190 | false | false | 2025-03-10 14:05:58.016 | ||
| 5827197 | false | false | 2025-03-10 14:08:59.927 |