| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5947916 | false | false | 2025-05-14 17:37:43.958 | ||
| 5947956 | false | false | 2025-05-14 17:52:03.576 | ||
| 5947961 | false | false | 2025-05-14 17:53:34.797 | ||
| 5947969 | false | false | 2025-05-14 17:55:42.093 | ||
| 5947997 | false | false | 2025-05-14 17:58:32.421 | ||
| 5948001 | true | CFO order approved | false | 2025-05-14 18:00:23.684 | |
| 5948002 | false | false | 2025-05-14 18:00:34.245 | ||
| 5948007 | false | false | 2025-05-14 18:05:57.595 | ||
| 5948029 | true | CFE order approved | false | 2025-05-14 18:08:02.16 | |
| 5946907 | true | CFO order approved | false | 2025-05-14 12:50:30.592 |