| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5973194 | false | false | 2025-05-27 12:38:31.04 | ||
| 5973214 | true | CFO order approved | false | 2025-05-27 12:42:52.642 | |
| 5973228 | false | false | 2025-05-27 12:46:32.873 | ||
| 5973240 | true | CFO order approved | false | 2025-05-27 12:48:44.499 | |
| 5973298 | false | false | 2025-05-27 13:02:18.846 | ||
| 5973304 | false | false | 2025-05-27 13:03:18.647 | ||
| 5973321 | false | false | 2025-05-27 13:04:54.954 | ||
| 5973340 | false | false | 2025-05-27 13:07:53.635 | ||
| 5973382 | false | false | 2025-05-27 13:11:40.209 | ||
| 5973413 | false | false | 2025-05-27 13:14:35.959 |