| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5961171 | true | CFO order approved | false | 2025-05-21 11:49:15.387 | |
| 5961174 | false | false | 2025-05-21 11:49:28.55 | ||
| 5961175 | false | false | 2025-05-21 11:49:28.894 | ||
| 5961179 | false | false | 2025-05-21 11:49:48.687 | ||
| 5961180 | false | false | 2025-05-21 11:50:13.805 | ||
| 5961191 | false | false | 2025-05-21 11:50:35.279 | ||
| 5961192 | false | false | 2025-05-21 11:51:00.157 | ||
| 5961194 | false | false | 2025-05-21 11:51:21.013 | ||
| 5961202 | false | false | 2025-05-21 11:57:04.645 | ||
| 5961208 | false | false | 2025-05-21 11:59:48.268 |