| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5840257 | false | false | 2025-03-17 17:52:42.538 | ||
| 5840273 | true | CFO order approved | false | 2025-03-17 17:56:35.293 | |
| 5840276 | false | false | 2025-03-17 17:58:19.538 | ||
| 5840278 | false | false | 2025-03-17 18:00:30.052 | ||
| 5840280 | false | false | 2025-03-17 18:05:05.019 | ||
| 5840298 | false | false | 2025-03-17 18:06:47.365 | ||
| 5840319 | false | false | 2025-03-17 18:13:14.695 | ||
| 5840322 | false | false | 2025-03-17 18:13:18.257 | ||
| 5840354 | false | false | 2025-03-17 18:30:51.678 | ||
| 5840361 | false | false | 2025-03-17 18:31:51.914 |