| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5939984 | false | false | 2025-05-09 15:30:40.739 | ||
| 5940009 | true | CFO order issued | false | 2025-05-09 15:33:57.996 | |
| 5940017 | false | false | 2025-05-09 15:34:57.069 | ||
| 5940026 | false | false | 2025-05-09 15:36:57.999 | ||
| 5940229 | false | false | 2025-05-09 16:45:36.609 | ||
| 5940263 | false | false | 2025-05-09 17:03:17.553 | ||
| 5940281 | false | false | 2025-05-09 17:04:08.795 | ||
| 5940282 | false | false | 2025-05-09 17:04:10.511 | ||
| 5940283 | false | false | 2025-05-09 17:04:21.79 | ||
| 5940286 | false | false | 2025-05-09 17:04:52.962 |