| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5834180 | false | false | 2025-03-13 15:34:51.946 | ||
| 5834205 | true | CFO order approved | false | 2025-03-13 15:41:07.526 | |
| 5834236 | false | false | 2025-03-13 15:45:49.082 | ||
| 5834246 | false | false | 2025-03-13 15:46:28.291 | ||
| 5834262 | false | false | 2025-03-13 15:47:11.412 | ||
| 5834462 | false | false | 2025-03-13 16:14:23.174 | ||
| 5834753 | false | false | 2025-03-13 17:01:59.673 | ||
| 5834759 | false | false | 2025-03-13 17:02:32.722 | ||
| 5834776 | false | false | 2025-03-13 17:04:40.438 | ||
| 5834791 | false | false | 2025-03-13 17:06:05.959 |