| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 5927995 | false | false | 2025-05-03 16:50:54.279 | ||
| 5927997 | false | false | 2025-05-03 16:52:28.172 | ||
| 5927998 | false | false | 2025-05-03 16:52:38.29 | ||
| 5928111 | false | false | 2025-05-03 17:06:27.666 | ||
| 5928113 | false | false | 2025-05-03 17:07:06.505 | ||
| 5928130 | true | Approved | false | 2025-05-03 17:08:47.057 | |
| 5928149 | false | false | 2025-05-03 17:12:50.313 |