| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5843720 | false | false | 2025-03-19 13:21:06.588 | ||
| 5843757 | true | CFO order approved | false | 2025-03-19 13:25:20.485 | |
| 5843773 | false | false | 2025-03-19 13:28:26.336 | ||
| 5843778 | false | false | 2025-03-19 13:28:27.491 | ||
| 5843794 | false | false | 2025-03-19 13:29:47.549 | ||
| 5843807 | false | false | 2025-03-19 13:32:26.327 | ||
| 5843808 | true | CFO order approved | false | 2025-03-19 13:32:35.564 | |
| 5843835 | false | false | 2025-03-19 13:40:13.551 | ||
| 5843860 | true | CFO order approved | false | 2025-03-19 13:45:27.298 | |
| 5843861 | true | CFO order approved | false | 2025-03-19 13:45:31.698 |