| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5912719 | false | false | 2025-04-26 12:32:05.87 | ||
| 5912754 | true | CFO order approved | false | 2025-04-26 12:34:52.023 | |
| 5912795 | true | CFO order approved | false | 2025-04-26 12:47:08.699 | |
| 5911595 | false | false | 2025-04-25 19:07:11.311 | ||
| 5911631 | false | false | 2025-04-25 19:12:02.454 | ||
| 5911732 | false | false | 2025-04-25 19:33:04.655 | ||
| 5911826 | false | false | 2025-04-25 20:25:40.045 | ||
| 5911827 | false | false | 2025-04-25 20:26:15.983 | ||
| 5911829 | false | false | 2025-04-25 20:26:42.565 | ||
| 5911837 | false | false | 2025-04-25 20:31:16.68 |