| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5893345 | false | false | 2025-04-16 13:23:58.706 | ||
| 5893383 | true | CFO order approved | false | 2025-04-16 13:31:19.075 | |
| 5893116 | false | false | 2025-04-16 12:49:14.866 | ||
| 5893170 | false | false | 2025-04-16 12:58:37.753 | ||
| 5893229 | true | CFO order approved | false | 2025-04-16 13:01:46.795 | |
| 5893300 | false | false | 2025-04-16 13:12:05.106 | ||
| 5893117 | false | false | 2025-04-16 12:49:36.602 | ||
| 5893184 | false | false | 2025-04-16 12:59:09.304 | ||
| 5893258 | false | false | 2025-04-16 13:04:53.232 | ||
| 5893279 | false | false | 2025-04-16 13:07:15.681 |