| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5833974 | false | false | 2025-03-13 14:10:58.558 | ||
| 5834170 | true | CFO order approved | false | 2025-03-13 15:32:05.353 | |
| 5834174 | false | false | 2025-03-13 15:32:13.577 | ||
| 5834187 | false | false | 2025-03-13 15:38:38.662 | ||
| 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 |