| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5912916 | true | CFO order approved | false | 2025-04-26 13:18:39.965 | |
| 5911169 | false | false | 2025-04-25 18:04:33.042 | ||
| 5911171 | false | false | 2025-04-25 18:04:53.528 | ||
| 5911187 | false | false | 2025-04-25 18:06:30.419 | ||
| 5911204 | false | false | 2025-04-25 18:08:34.664 | ||
| 5911211 | false | false | 2025-04-25 18:09:29.663 | ||
| 5911220 | false | false | 2025-04-25 18:10:12.923 | ||
| 5911224 | false | false | 2025-04-25 18:10:49.983 | ||
| 5911229 | false | false | 2025-04-25 18:14:50.159 | ||
| 5911233 | false | false | 2025-04-25 18:15:55.872 |