| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5834276 | true | CFO order approved | false | 2025-03-13 15:48:40.692 | |
| 5834290 | false | false | 2025-03-13 15:50:52.329 | ||
| 5834292 | false | false | 2025-03-13 15:51:50.329 | ||
| 5834342 | false | false | 2025-03-13 16:00:55.893 | ||
| 5834370 | true | CFO order approved | false | 2025-03-13 16:05:25.514 | |
| 5834376 | false | false | 2025-03-13 16:06:30.272 | ||
| 5837457 | false | false | 2025-03-15 17:14:41.279 | ||
| 5833820 | false | false | 2025-03-13 12:57:54.958 | ||
| 5833840 | false | false | 2025-03-13 13:11:38.385 | ||
| 5833842 | false | false | 2025-03-13 13:12:35.319 |