| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5961209 | false | false | 2025-05-21 12:00:08.748 | ||
| 5961227 | true | CFO order approved | false | 2025-05-21 12:02:37.573 | |
| 5961257 | false | false | 2025-05-21 12:03:54.096 | ||
| 5961263 | false | false | 2025-05-21 12:04:39.735 | ||
| 5961303 | false | false | 2025-05-21 12:09:56.777 | ||
| 5961307 | false | false | 2025-05-21 12:10:15.373 | ||
| 5961328 | false | false | 2025-05-21 12:15:11.316 | ||
| 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 |