
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5917158 | false | false | 2025-04-29 11:50:08.676 | ||
| 5917202 | true | CFO Order Approved | false | 2025-04-29 11:54:00.66 | |
| 5917211 | false | false | 2025-04-29 11:54:43.63 | ||
| 5917219 | false | false | 2025-04-29 11:55:18.58 | ||
| 5917226 | true | CFE Order Approved | false | 2025-04-29 11:56:03.48 | |
| 5917239 | false | false | 2025-04-29 11:58:29.23 | ||
| 5917356 | false | false | 2025-04-29 12:10:45.389 | ||
| 5917400 | false | false | 2025-04-29 12:17:05.528 | ||
| 5917413 | false | false | 2025-04-29 12:18:18.271 | ||
| 5917469 | true | CFO Order Approved | false | 2025-04-29 12:23:02.561 |