| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5893783 | false | false | 2025-04-16 15:10:15.115 | ||
| 5893797 | true | CFO order approved | false | 2025-04-16 15:12:23.58 | |
| 5893798 | false | false | 2025-04-16 15:12:29.79 | ||
| 5893801 | false | false | 2025-04-16 15:13:00.078 | ||
| 5893815 | false | false | 2025-04-16 15:14:15.952 | ||
| 5893829 | false | false | 2025-04-16 15:15:51.022 | ||
| 5893813 | false | false | 2025-04-16 15:14:04.992 | ||
| 5893850 | true | CFE order approved | false | 2025-04-16 15:18:21.108 | |
| 5893901 | false | false | 2025-04-16 15:40:55.277 | ||
| 5893918 | true | CFO order approved | false | 2025-04-16 15:45:11.094 |