| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5874286 | false | false | 2025-04-04 12:43:00.192 | ||
| 5873994 | false | false | 2025-04-04 11:37:39.655 | ||
| 5874183 | true | CFO order approved | false | 2025-04-04 12:27:07.435 | |
| 5874256 | false | false | 2025-04-04 12:39:49.55 | ||
| 5874329 | false | false | 2025-04-04 13:23:23.686 | ||
| 5874340 | false | false | 2025-04-04 13:25:26.616 | ||
| 5874342 | false | false | 2025-04-04 13:26:56.191 | ||
| 5874362 | false | false | 2025-04-04 13:31:14.448 | ||
| 5874363 | false | false | 2025-04-04 13:31:14.727 | ||
| 5874385 | true | CFO order approved | false | 2025-04-04 13:36:04.027 |