| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5917653 | true | CFO Order Approved | false | 2025-04-29 12:57:03.102 | |
| 5917658 | false | false | 2025-04-29 12:58:52.06 | ||
| 5917671 | false | false | 2025-04-29 13:01:29.318 | ||
| 5917673 | false | false | 2025-04-29 13:02:22.457 | ||
| 5917678 | false | false | 2025-04-29 13:03:30.42 | ||
| 5917686 | false | false | 2025-04-29 13:04:29.297 | ||
| 5918982 | false | false | 2025-04-29 19:27:16.434 | ||
| 5917548 | false | false | 2025-04-29 12:38:52.323 | ||
| 5917562 | true | CFO Order Approved | false | 2025-04-29 12:40:24.665 | |
| 5917564 | false | false | 2025-04-29 12:41:13.458 |