| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5878661 | false | false | 2025-04-08 12:08:21.413 | ||
| 5878709 | true | CFO order approved | false | 2025-04-08 12:19:21.778 | |
| 5879255 | false | false | 2025-04-08 13:48:46.11 | ||
| 5879264 | false | false | 2025-04-08 13:50:44.893 | ||
| 5879405 | false | false | 2025-04-08 14:03:10.906 | ||
| 5879563 | false | false | 2025-04-08 14:10:52.813 | ||
| 5879611 | false | false | 2025-04-08 14:23:52.493 | ||
| 5879621 | false | false | 2025-04-08 14:27:02.425 | ||
| 5879622 | false | false | 2025-04-08 14:27:20.072 | ||
| 5879623 | false | false | 2025-04-08 14:27:38.944 |