| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5850704 | false | false | 2025-03-22 12:46:27.684 | ||
| 5850744 | false | false | 2025-03-22 12:53:16.624 | ||
| 5850747 | true | CFO order approved | false | 2025-03-22 12:54:05.969 | |
| 5850864 | false | false | 2025-03-22 13:14:55.28 | ||
| 5850904 | false | false | 2025-03-22 13:22:13.945 | ||
| 5851003 | false | false | 2025-03-22 13:41:48.668 | ||
| 5851029 | false | false | 2025-03-22 13:49:25.936 | ||
| 5851058 | true | CFO order approved | false | 2025-03-22 13:53:30.957 | |
| 5851132 | false | false | 2025-03-22 13:58:56.563 | ||
| 5851158 | false | false | 2025-03-22 14:03:58.035 |