| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5961349 | false | false | 2025-05-21 12:18:29.437 | ||
| 5961377 | true | CFO order approved | false | 2025-05-21 12:21:08.611 | |
| 5961398 | false | false | 2025-05-21 12:24:17.919 | ||
| 5961449 | true | CFO order approved | false | 2025-05-21 12:28:30.649 | |
| 5961506 | false | false | 2025-05-21 12:36:50.117 | ||
| 5961570 | false | false | 2025-05-21 12:43:16.398 | ||
| 5961670 | true | CFO order approved | false | 2025-05-21 13:02:17.875 | |
| 5961698 | false | false | 2025-05-21 13:05:57.549 | ||
| 5961953 | false | false | 2025-05-21 13:45:15.811 | ||
| 5961969 | false | false | 2025-05-21 13:46:22.523 |