| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5926499 | false | false | 2025-05-03 12:51:08.022 | ||
| 5926627 | false | false | 2025-05-03 13:14:57.352 | ||
| 5926643 | true | CFO Order Approved | false | 2025-05-03 13:17:19.969 | |
| 5926647 | false | false | 2025-05-03 13:19:24.149 | ||
| 5926654 | true | CFO Order Approved | false | 2025-05-03 13:20:45.678 | |
| 5926660 | false | false | 2025-05-03 13:22:56.298 | ||
| 5926675 | true | CFO Order Approved | false | 2025-05-03 13:25:19.526 | |
| 5926903 | true | CFO Order Approved | false | 2025-05-03 13:59:16.44 | |
| 5926920 | false | false | 2025-05-03 14:01:05.009 | ||
| 5927215 | false | false | 2025-05-03 15:43:21.412 |