| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5929890 | false | false | 2025-05-05 11:58:30.794 | ||
| 5929893 | true | Approved | false | 2025-05-05 11:59:03.809 | |
| 5929926 | false | false | 2025-05-05 12:10:10.026 | ||
| 5929965 | true | CFO order approved | false | 2025-05-05 12:12:54.208 | |
| 5929974 | false | false | 2025-05-05 12:15:43.254 | ||
| 5929984 | true | CFO order approved | false | 2025-05-05 12:18:42.369 | |
| 5929994 | false | false | 2025-05-05 12:21:38.315 | ||
| 5930008 | true | CFE order approved | false | 2025-05-05 12:23:52.474 | |
| 5930041 | false | false | 2025-05-05 12:31:02.898 | ||
| 5930053 | false | false | 2025-05-05 12:32:28.336 |