| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5966937 | false | false | 2025-05-23 12:53:18.698 | ||
| 5966949 | true | CFO order approved | false | 2025-05-23 12:56:10.463 | |
| 5966989 | false | false | 2025-05-23 13:16:18.195 | ||
| 5966997 | false | false | 2025-05-23 13:24:07.397 | ||
| 5967007 | false | false | 2025-05-23 13:25:39.478 | ||
| 5967012 | false | false | 2025-05-23 13:30:18.525 | ||
| 5967020 | false | false | 2025-05-23 13:34:19.956 | ||
| 5967027 | false | false | 2025-05-23 13:35:45.929 | ||
| 5967029 | false | false | 2025-05-23 13:39:55.306 | ||
| 5967032 | false | false | 2025-05-23 13:42:06.717 |